Net Sales/Income from operations | 131.25 | 147.37 | 137.12 | 149.82 | 136.42 |
Total Income From Operations | 131.25 | 147.37 | 137.12 | 149.82 | 136.42 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 53.64 | 56.81 | 54.39 | 59.19 | 56.81 |
Purchase of Traded Goods | 2.07 | 2.95 | 3.24 | 2.59 | 2.52 |
Increase/Decrease in Stocks | -5.67 | -3.04 | 2.11 | 4.40 | -0.57 |
Employees Cost | 37.43 | 36.69 | 36.02 | 32.95 | 32.49 |
Depreciation | 4.80 | 4.85 | 4.85 | 5.00 | 4.69 |
Other Expenses | 33.32 | 37.35 | 34.58 | 34.37 | 33.38 |
Total Expenses | 125.59 | 135.61 | 135.19 | 138.50 | 129.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.66 | 11.76 | 1.93 | 11.32 | 7.10 |
Other Income | 0.28 | 0.23 | 3.90 | 1.37 | 0.49 |
P/L Before Interest, Excpt. Items & Tax | 5.94 | 11.99 | 5.83 | 12.69 | 7.59 |
Interest | 2.90 | 2.82 | 2.59 | 2.46 | 2.47 |
P/L Before Exceptional Items & Tax | 3.04 | 9.17 | 3.24 | 10.23 | 5.12 |
Exceptional Items | -0.71 | -0.33 | 0.25 | -4.20 | 0.00 |
P/L Before Tax | 2.33 | 8.84 | 3.49 | 6.03 | 5.12 |
Tax | 11.19 | 3.11 | 1.10 | 1.29 | 1.62 |
P/L After Tax from Ordinary Activities | -8.86 | 5.73 | 2.39 | 4.74 | 3.50 |
Net Profit/Loss For the Period | -8.86 | 5.73 | 2.39 | 4.74 | 3.50 |
| | | | | |
Equity Share Capital | 7.23 | 7.23 | 7.23 | 7.23 | 7.23 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -12.25 | 7.92 | 3.31 | 6.56 | 4.84 |
Diluted EPS (Rs.) | -12.25 | 7.92 | 3.31 | 6.56 | 4.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -12.25 | 7.92 | 3.31 | 6.56 | 4.84 |
Diluted EPS (Rs.) | -12.25 | 7.92 | 3.31 | 6.56 | 4.84 |
| | | | | |
PBITOE Margin (%) | 4.31 | 7.97 | 1.40 | 7.55 | 5.20 |
PBTE Margin (%) | 2.31 | 6.22 | 2.36 | 6.82 | 3.75 |
PBT Margin (%) | 1.77 | 5.99 | 2.54 | 4.02 | 3.75 |
PAT Margin (%) | -6.75 | 3.88 | 1.74 | 3.16 | 2.56 |