Net Sales/Income from operations | 55.07 | 55.69 | 62.09 | 55.57 | 61.32 |
Total Income From Operations | 55.07 | 55.69 | 62.09 | 55.57 | 61.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 37.33 | 43.23 | 39.22 | 39.60 | 41.62 |
Purchase of Traded Goods | 1.95 | 2.17 | 1.55 | 1.29 | 1.22 |
Increase/Decrease in Stocks | 1.12 | -4.38 | 3.87 | -2.55 | -0.70 |
Employees Cost | 6.59 | 7.17 | 7.39 | 7.24 | 6.41 |
Depreciation | 1.66 | 1.68 | 1.66 | 1.62 | 1.38 |
Other Expenses | 8.36 | 7.83 | 8.60 | 9.08 | 9.66 |
Total Expenses | 57.01 | 57.70 | 62.29 | 56.29 | 59.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.94 | -2.01 | -0.20 | -0.72 | 1.73 |
Other Income | 2.71 | 2.58 | 4.16 | 2.37 | 2.51 |
P/L Before Interest, Excpt. Items & Tax | 0.76 | 0.57 | 3.96 | 1.65 | 4.25 |
Interest | 0.23 | 0.25 | 0.25 | 0.25 | 0.17 |
P/L Before Exceptional Items & Tax | 0.53 | 0.32 | 3.70 | 1.40 | 4.07 |
P/L Before Tax | 0.53 | 0.32 | 3.70 | 1.40 | 4.07 |
Tax | 0.02 | 0.20 | 0.60 | 0.42 | 1.07 |
P/L After Tax from Ordinary Activities | 0.51 | 0.13 | 3.10 | 0.98 | 3.00 |
Net Profit/Loss For the Period | 0.51 | 0.13 | 3.10 | 0.98 | 3.00 |
Minority Interest | 0.56 | 0.33 | 0.43 | 0.00 | 0.19 |
Net P/L After Minority Interest & Share Of Associates | 1.07 | 0.46 | 3.53 | 0.98 | 3.19 |
| | | | | |
Equity Share Capital | 5.25 | 5.25 | 5.25 | 5.25 | 5.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.41 | 0.17 | 1.34 | 0.56 | 1.21 |
Diluted EPS (Rs.) | 0.41 | 0.17 | 1.34 | 0.56 | 1.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.41 | 0.17 | 1.34 | 0.56 | 1.21 |
Diluted EPS (Rs.) | 0.41 | 0.17 | 1.34 | 0.56 | 1.21 |
| | | | | |
PBITOE Margin (%) | -3.53 | -3.60 | -0.32 | -1.28 | 2.82 |
PBTE Margin (%) | 0.96 | 0.57 | 5.96 | 2.52 | 6.64 |
PBT Margin (%) | 0.96 | 0.57 | 5.96 | 2.52 | 6.64 |
PAT Margin (%) | 0.92 | 0.22 | 4.99 | 1.76 | 4.88 |
PAT After MI And SOA Margin (%) | 1.94 | 0.81 | 5.68 | 1.76 | 5.19 |