Net Sales/Income from operations | 388.53 | 388.96 | 429.66 | 355.91 | 354.37 |
Other Operating Income | 0.00 | 1.18 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 388.53 | 390.14 | 429.66 | 355.91 | 354.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 183.66 | 292.21 | 225.96 | 187.06 | 179.46 |
Purchase of Traded Goods | 8.67 | 4.82 | 0.92 | 0.00 | 0.88 |
Increase/Decrease in Stocks | 48.44 | -89.13 | 24.15 | 17.47 | 18.20 |
Power & Fuel | 0.00 | 41.75 | 0.00 | 0.00 | 0.00 |
Employees Cost | 45.89 | 48.88 | 48.22 | 42.16 | 42.50 |
Depreciation | 11.32 | 13.36 | 13.44 | 11.27 | 9.54 |
Other Expenses | 86.67 | 59.58 | 114.49 | 100.72 | 98.34 |
Total Expenses | 384.64 | 371.48 | 427.18 | 358.68 | 348.92 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.88 | 18.66 | 2.48 | -2.77 | 5.45 |
Other Income | 14.12 | 15.53 | 16.37 | 9.20 | 6.49 |
P/L Before Interest, Excpt. Items & Tax | 18.00 | 34.19 | 18.85 | 6.43 | 11.94 |
Interest | 12.58 | 14.98 | 10.07 | 9.61 | 11.30 |
P/L Before Exceptional Items & Tax | 5.42 | 19.22 | 8.78 | -3.18 | 0.64 |
Exceptional Items | 0.00 | 0.00 | -1.05 | -1.00 | 0.00 |
P/L Before Tax | 5.42 | 19.22 | 7.73 | -4.18 | 0.64 |
Tax | 1.61 | 3.08 | 2.98 | -0.54 | 0.01 |
P/L After Tax from Ordinary Activities | 3.81 | 16.13 | 4.75 | -3.64 | 0.63 |
Net Profit/Loss For the Period | 3.81 | 16.13 | 4.75 | -3.64 | 0.63 |
Share Of P/L Of Associates | 0.28 | 0.05 | -0.11 | 0.41 | 0.14 |
Net P/L After Minority Interest & Share Of Associates | 4.09 | 16.18 | 4.63 | -3.23 | 0.78 |
| | | | | |
Equity Share Capital | 43.21 | 43.21 | 43.21 | 43.21 | 43.21 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.95 | 3.74 | 1.07 | -0.75 | 0.18 |
Diluted EPS (Rs.) | 0.95 | 3.74 | 1.07 | -0.75 | 0.18 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.95 | 3.74 | 1.07 | -0.75 | 0.18 |
Diluted EPS (Rs.) | 0.95 | 3.74 | 1.07 | -0.75 | 0.18 |
| | | | | |
PBITOE Margin (%) | 0.99 | 4.78 | 0.57 | -0.77 | 1.53 |
PBTE Margin (%) | 1.39 | 4.92 | 2.04 | -0.89 | 0.18 |
PBT Margin (%) | 1.39 | 4.92 | 1.79 | -1.17 | 0.18 |
PAT Margin (%) | 0.98 | 4.13 | 1.10 | -1.02 | 0.17 |
PAT After MI And SOA Margin (%) | 1.05 | 4.14 | 1.07 | -0.90 | 0.21 |