Net Sales/Income from operations | 286.37 | 162.00 | 194.02 | 184.97 | 243.21 |
Total Income From Operations | 286.37 | 162.00 | 194.02 | 184.97 | 243.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 84.47 | 68.20 | 63.21 | 80.79 | 106.97 |
Increase/Decrease in Stocks | 18.53 | -19.44 | 4.05 | -10.44 | -9.03 |
Employees Cost | 48.06 | 41.65 | 38.90 | 32.39 | 34.83 |
Depreciation | 11.99 | 12.35 | 7.12 | 12.52 | 11.78 |
Other Expenses | 71.80 | 65.93 | 58.06 | 57.44 | 75.87 |
Total Expenses | 234.85 | 168.69 | 171.35 | 172.70 | 220.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 51.52 | -6.69 | 22.68 | 12.27 | 22.79 |
Other Income | 2.60 | -0.89 | 15.98 | 3.20 | 5.78 |
P/L Before Interest, Excpt. Items & Tax | 54.13 | -7.58 | 38.66 | 15.47 | 28.57 |
Interest | 11.83 | 9.90 | 12.52 | 11.08 | 12.09 |
P/L Before Exceptional Items & Tax | 42.30 | -17.48 | 26.14 | 4.39 | 16.48 |
P/L Before Tax | 42.30 | -17.48 | 26.14 | 4.39 | 16.48 |
Tax | 10.79 | -4.15 | 3.87 | 1.21 | 4.61 |
P/L After Tax from Ordinary Activities | 31.51 | -13.33 | 22.26 | 3.19 | 11.87 |
Net Profit/Loss For the Period | 31.51 | -13.33 | 22.26 | 3.19 | 11.87 |
Net P/L After Minority Interest & Share Of Associates | 31.51 | -13.33 | 22.26 | 3.19 | 11.87 |
| | | | | |
Equity Share Capital | 69.05 | 69.05 | 69.05 | 69.05 | 53.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.56 | -2.08 | 3.62 | 0.60 | 2.24 |
Diluted EPS (Rs.) | 4.54 | -2.08 | 3.60 | 0.60 | 2.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.56 | -2.08 | 3.62 | 0.60 | 2.24 |
Diluted EPS (Rs.) | 4.54 | -2.08 | 3.60 | 0.60 | 2.23 |
| | | | | |
PBITOE Margin (%) | 17.99 | -4.12 | 11.68 | 6.63 | 9.37 |
PBTE Margin (%) | 14.77 | -10.78 | 13.47 | 2.37 | 6.77 |
PBT Margin (%) | 14.77 | -10.78 | 13.47 | 2.37 | 6.77 |
PAT Margin (%) | 11.00 | -8.22 | 11.47 | 1.72 | 4.88 |
PAT After MI And SOA Margin (%) | 11.00 | -8.22 | 11.47 | 1.72 | 4.88 |