Net Sales/Income from operations | 103.21 | 146.99 | 356.41 | 174.76 | 166.32 |
Total Income From Operations | 103.21 | 146.99 | 356.41 | 174.76 | 166.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 51.63 | 69.62 | 58.59 | 95.30 | 84.91 |
Purchase of Traded Goods | 16.64 | 38.28 | 266.30 | 42.31 | 39.17 |
Increase/Decrease in Stocks | -3.41 | -12.96 | -34.31 | -12.53 | -19.69 |
Employees Cost | 4.58 | 2.72 | 4.43 | 4.45 | 3.53 |
Depreciation | 1.21 | 1.31 | 1.24 | 1.29 | 1.18 |
Other Expenses | 27.45 | 49.04 | 41.12 | 33.01 | 48.19 |
Total Expenses | 98.11 | 148.02 | 337.37 | 163.82 | 157.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.09 | -1.03 | 19.04 | 10.94 | 9.02 |
Other Income | 9.11 | 11.46 | 14.13 | 0.19 | 2.23 |
P/L Before Interest, Excpt. Items & Tax | 14.20 | 10.44 | 33.17 | 11.13 | 11.25 |
Interest | 8.22 | 9.37 | 5.97 | 5.72 | 5.15 |
P/L Before Exceptional Items & Tax | 5.99 | 1.06 | 27.20 | 5.41 | 6.10 |
Exceptional Items | 0.00 | -0.02 | 0.00 | -0.31 | 0.00 |
P/L Before Tax | 5.99 | 1.04 | 27.20 | 5.10 | 6.10 |
Tax | 3.13 | 9.45 | 5.92 | 1.27 | 1.69 |
P/L After Tax from Ordinary Activities | 2.86 | -8.41 | 21.28 | 3.83 | 4.42 |
Net Profit/Loss For the Period | 2.86 | -8.41 | 21.28 | 3.83 | 4.42 |
Minority Interest | -0.03 | 0.27 | 0.12 | 0.00 | -0.43 |
Net P/L After Minority Interest & Share Of Associates | 2.83 | -4.32 | 21.39 | 3.83 | 3.99 |
| | | | | |
Equity Share Capital | 4.15 | 4.15 | 4.15 | 3.16 | 3.16 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.39 | -20.29 | 51.31 | 12.11 | 13.98 |
Diluted EPS (Rs.) | 7.39 | (20.27) | 51.31 | 12.11 | 13.98 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.39 | -20.29 | 51.31 | 12.11 | 13.98 |
Diluted EPS (Rs.) | 7.39 | (10.41) | 51.31 | 12.11 | 13.98 |
| | | | | |
PBITOE Margin (%) | 4.93 | -0.69 | 5.34 | 6.25 | 5.42 |
PBTE Margin (%) | 5.80 | 0.72 | 7.63 | 3.09 | 3.67 |
PBT Margin (%) | 5.80 | 0.70 | 7.63 | 2.91 | 3.67 |
PAT Margin (%) | 2.76 | -5.72 | 5.96 | 2.18 | 2.65 |
PAT After MI And SOA Margin (%) | 2.73 | -2.93 | 6.00 | 2.18 | 2.40 |