Net Sales/Income from operations | 183.66 | 157.08 | 183.55 | 154.77 | 132.81 |
Total Income From Operations | 183.66 | 157.08 | 183.55 | 154.77 | 132.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 109.24 | 121.60 | 133.16 | 117.05 | 92.05 |
Purchase of Traded Goods | 3.81 | -0.23 | 2.34 | 3.11 | 3.50 |
Increase/Decrease in Stocks | -1.55 | -26.69 | -13.41 | -21.65 | -13.82 |
Employees Cost | 5.58 | 7.46 | 6.22 | 5.63 | 4.82 |
Depreciation | 3.48 | 3.23 | 3.08 | 3.08 | 3.03 |
Other Expenses | 50.50 | 50.45 | 46.24 | 43.10 | 36.74 |
Total Expenses | 171.05 | 155.83 | 177.65 | 150.31 | 126.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.60 | 1.25 | 5.90 | 4.46 | 6.49 |
Other Income | 1.48 | 4.43 | 2.94 | 1.80 | 1.93 |
P/L Before Interest, Excpt. Items & Tax | 14.09 | 5.68 | 8.85 | 6.26 | 8.43 |
Interest | 6.42 | 5.63 | 6.93 | 5.02 | 4.12 |
P/L Before Exceptional Items & Tax | 7.67 | 0.05 | 1.92 | 1.24 | 4.31 |
P/L Before Tax | 7.67 | 0.05 | 1.92 | 1.24 | 4.31 |
Tax | 1.91 | 1.08 | -0.03 | 0.73 | 1.26 |
P/L After Tax from Ordinary Activities | 5.76 | -1.03 | 1.95 | 0.51 | 3.05 |
Net Profit/Loss For the Period | 5.76 | -1.03 | 1.95 | 0.51 | 3.05 |
Net P/L After Minority Interest & Share Of Associates | 5.76 | -1.03 | 1.95 | 0.51 | 3.05 |
| | | | | |
Equity Share Capital | 13.40 | 13.40 | 13.40 | 13.40 | 13.46 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.86 | -0.15 | 1.46 | 0.38 | 2.26 |
Diluted EPS (Rs.) | 0.86 | -0.15 | 1.46 | 0.38 | 2.26 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.86 | -0.15 | 1.46 | 0.38 | 2.26 |
Diluted EPS (Rs.) | 0.86 | -0.15 | 1.46 | 0.38 | 2.26 |
| | | | | |
PBITOE Margin (%) | 6.86 | 0.79 | 3.21 | 2.88 | 4.88 |
PBTE Margin (%) | 4.17 | 0.03 | 1.04 | 0.80 | 3.24 |
PBT Margin (%) | 4.17 | 0.03 | 1.04 | 0.80 | 3.24 |
PAT Margin (%) | 3.13 | -0.65 | 1.06 | 0.33 | 2.29 |
PAT After MI And SOA Margin (%) | 3.13 | -0.65 | 1.06 | 0.33 | 2.29 |