Net Sales/Income from operations | 241.19 | 174.51 | 139.95 | 233.55 | 256.98 |
Total Income From Operations | 241.19 | 174.51 | 139.95 | 233.55 | 256.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 126.01 | 122.19 | 119.69 | 129.40 | 151.65 |
Purchase of Traded Goods | 1.21 | 2.04 | 0.82 | 2.27 | 22.25 |
Increase/Decrease in Stocks | 52.97 | -6.53 | -29.70 | 30.69 | 21.12 |
Employees Cost | 11.46 | 8.75 | 8.70 | 8.56 | 9.50 |
Depreciation | 3.91 | 3.93 | 3.93 | 3.93 | 3.86 |
Other Expenses | 40.61 | 38.19 | 38.00 | 38.51 | 36.26 |
Total Expenses | 236.17 | 168.56 | 141.44 | 213.36 | 244.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.02 | 5.95 | -1.50 | 20.19 | 12.33 |
Other Income | 1.35 | 0.05 | 1.42 | 1.79 | 1.22 |
P/L Before Interest, Excpt. Items & Tax | 6.37 | 6.00 | -0.08 | 21.97 | 13.55 |
Interest | 1.95 | 2.08 | 1.88 | 2.28 | 2.45 |
P/L Before Exceptional Items & Tax | 4.42 | 3.92 | -1.95 | 19.70 | 11.10 |
P/L Before Tax | 4.42 | 3.92 | -1.95 | 19.70 | 11.10 |
Tax | 0.84 | 1.18 | -0.59 | 5.06 | 2.99 |
P/L After Tax from Ordinary Activities | 3.58 | 2.75 | -1.36 | 14.64 | 8.11 |
Net Profit/Loss For the Period | 3.58 | 2.75 | -1.36 | 14.64 | 8.11 |
Share Of P/L Of Associates | 1.16 | 0.41 | 0.52 | -0.05 | 3.32 |
Net P/L After Minority Interest & Share Of Associates | 4.74 | 3.16 | -0.84 | 14.59 | 11.43 |
| | | | | |
Equity Share Capital | 58.60 | 58.60 | 52.35 | 52.35 | 52.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.81 | 0.26 | -0.17 | 2.79 | 2.18 |
Diluted EPS (Rs.) | 0.81 | 0.54 | -0.14 | 2.80 | 2.17 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.81 | 0.26 | -0.17 | 2.79 | 2.18 |
Diluted EPS (Rs.) | 0.81 | 0.54 | -0.14 | 2.79 | 2.17 |
| | | | | |
PBITOE Margin (%) | 2.08 | 3.41 | -1.06 | 8.64 | 4.79 |
PBTE Margin (%) | 1.83 | 2.24 | -1.39 | 8.43 | 4.31 |
PBT Margin (%) | 1.83 | 2.24 | -1.39 | 8.43 | 4.31 |
PAT Margin (%) | 1.48 | 1.57 | -0.97 | 6.26 | 3.15 |
PAT After MI And SOA Margin (%) | 1.96 | 1.81 | -0.59 | 6.24 | 4.44 |