Net Sales/Income from operations | 215.90 | 202.05 | 162.78 | 150.84 | 143.41 |
Total Income From Operations | 215.90 | 202.05 | 162.78 | 150.84 | 143.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 187.76 | 165.15 | 144.29 | 122.62 | 109.78 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.76 |
Increase/Decrease in Stocks | -6.65 | -3.39 | -10.30 | 2.11 | 3.28 |
Employees Cost | 5.37 | 5.72 | 4.87 | 4.93 | 4.61 |
Depreciation | 4.35 | 4.41 | 4.40 | 4.31 | 4.23 |
Other Expenses | 17.80 | 14.89 | 15.03 | 17.46 | 15.35 |
Total Expenses | 208.62 | 186.77 | 158.29 | 151.44 | 138.01 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.28 | 15.29 | 4.49 | -0.60 | 5.40 |
Other Income | 0.04 | 1.14 | -0.16 | 2.01 | 0.49 |
P/L Before Interest, Excpt. Items & Tax | 7.32 | 16.43 | 4.33 | 1.41 | 5.89 |
Interest | 3.28 | 3.26 | 3.12 | 2.60 | 2.57 |
P/L Before Exceptional Items & Tax | 4.04 | 13.17 | 1.21 | -1.19 | 3.31 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 4.20 | 0.00 |
P/L Before Tax | 4.04 | 13.17 | 1.21 | 3.01 | 3.31 |
Tax | 1.10 | 3.45 | 0.41 | 1.21 | 1.09 |
P/L After Tax from Ordinary Activities | 2.94 | 9.72 | 0.80 | 1.81 | 2.22 |
Net Profit/Loss For the Period | 2.94 | 9.72 | 0.80 | 1.81 | 2.22 |
Net P/L After Minority Interest & Share Of Associates | 2.94 | 9.72 | 0.80 | 1.81 | 2.22 |
| | | | | |
Equity Share Capital | 8.47 | 8.47 | 8.47 | 8.47 | 8.47 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.48 | 11.50 | 0.95 | 2.13 | 2.62 |
Diluted EPS (Rs.) | 3.47 | 11.49 | 0.95 | 2.13 | 2.62 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.48 | 11.50 | 0.95 | 2.13 | 2.62 |
Diluted EPS (Rs.) | 3.47 | 11.49 | 0.95 | 2.13 | 2.62 |
| | | | | |
PBITOE Margin (%) | 3.37 | 7.56 | 2.75 | -0.39 | 3.76 |
PBTE Margin (%) | 1.87 | 6.51 | 0.74 | -0.78 | 2.31 |
PBT Margin (%) | 1.87 | 6.51 | 0.74 | 1.99 | 2.31 |
PAT Margin (%) | 1.36 | 4.81 | 0.48 | 1.19 | 1.54 |
PAT After MI And SOA Margin (%) | 1.36 | 4.81 | 0.48 | 1.19 | 1.54 |