Net Sales/Income from operations | 108.86 | 153.37 | 180.37 | 149.11 | 132.90 |
Total Income From Operations | 108.86 | 153.37 | 180.37 | 149.11 | 132.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 108.97 | 134.53 | 150.08 | 122.19 | 126.42 |
Increase/Decrease in Stocks | -18.03 | -2.94 | 5.80 | -1.48 | -17.88 |
Power & Fuel | 2.53 | 3.13 | 3.04 | 3.68 | 4.14 |
Employees Cost | 2.30 | 2.39 | 2.32 | 2.19 | 2.18 |
Depreciation | 1.08 | 1.02 | 1.02 | 1.01 | 1.00 |
Other Expenses | 6.50 | 9.68 | 8.19 | 12.84 | 8.96 |
Total Expenses | 103.34 | 147.80 | 170.45 | 140.44 | 124.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.52 | 5.56 | 9.92 | 8.67 | 8.09 |
Other Income | 0.46 | 1.33 | 0.14 | 0.24 | 0.25 |
P/L Before Interest, Excpt. Items & Tax | 5.98 | 6.89 | 10.06 | 8.91 | 8.34 |
Interest | 4.54 | 4.62 | 5.56 | 5.36 | 4.28 |
P/L Before Exceptional Items & Tax | 1.44 | 2.27 | 4.50 | 3.55 | 4.06 |
P/L Before Tax | 1.44 | 2.27 | 4.50 | 3.55 | 4.06 |
Tax | 0.36 | 1.74 | 1.47 | 0.97 | 1.05 |
P/L After Tax from Ordinary Activities | 1.08 | 0.53 | 3.03 | 2.58 | 3.01 |
Net Profit/Loss For the Period | 1.08 | 0.53 | 3.03 | 2.58 | 3.01 |
Net P/L After Minority Interest & Share Of Associates | 1.08 | 0.53 | 3.03 | 2.58 | 3.01 |
| | | | | |
Equity Share Capital | 16.87 | 16.87 | 16.87 | 16.87 | 16.87 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.06 | 0.03 | 0.18 | 0.15 | 0.18 |
Diluted EPS (Rs.) | 0.06 | 0.03 | 0.18 | 0.15 | 0.18 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.06 | 0.03 | 0.18 | 0.15 | 0.18 |
Diluted EPS (Rs.) | 0.06 | 0.03 | 0.18 | 0.15 | 0.18 |
| | | | | |
PBITOE Margin (%) | 5.07 | 3.62 | 5.50 | 5.81 | 6.08 |
PBTE Margin (%) | 1.32 | 1.48 | 2.49 | 2.37 | 3.05 |
PBT Margin (%) | 1.32 | 1.48 | 2.49 | 2.37 | 3.05 |
PAT Margin (%) | 0.99 | 0.34 | 1.68 | 1.72 | 2.26 |
PAT After MI And SOA Margin (%) | 0.99 | 0.34 | 1.68 | 1.72 | 2.26 |