Net Sales/Income from operations | 301.82 | 333.81 | 307.42 | 250.30 | 223.86 |
Total Income From Operations | 301.82 | 333.81 | 307.42 | 250.30 | 223.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 252.94 | 334.11 | 267.38 | 145.15 | 202.73 |
Increase/Decrease in Stocks | -9.59 | -47.81 | -4.03 | 66.05 | -23.64 |
Employees Cost | 4.61 | 4.26 | 3.89 | 3.06 | 2.59 |
Depreciation | 7.30 | 5.48 | 4.98 | 4.92 | 4.89 |
Other Expenses | 22.95 | 29.50 | 24.23 | 23.01 | 18.06 |
Total Expenses | 278.21 | 325.54 | 296.46 | 242.19 | 204.62 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.62 | 8.27 | 10.96 | 8.11 | 19.24 |
Other Income | 0.21 | 0.24 | 0.09 | 0.18 | 0.05 |
P/L Before Interest, Excpt. Items & Tax | 23.83 | 8.51 | 11.05 | 8.30 | 19.29 |
Interest | 3.69 | 0.86 | 4.80 | 4.32 | 2.67 |
P/L Before Exceptional Items & Tax | 20.13 | 7.65 | 6.25 | 3.98 | 16.62 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 |
P/L Before Tax | 20.13 | 7.65 | 6.25 | 3.98 | 16.54 |
Tax | 0.03 | -0.02 | -0.02 | -0.02 | -0.02 |
P/L After Tax from Ordinary Activities | 20.11 | 7.66 | 6.27 | 4.00 | 16.56 |
Net Profit/Loss For the Period | 20.11 | 7.66 | 6.27 | 4.00 | 16.56 |
Net P/L After Minority Interest & Share Of Associates | 20.11 | 7.66 | 6.27 | 4.00 | 16.56 |
| | | | | |
Equity Share Capital | 52.70 | 52.70 | 52.70 | 52.70 | 52.70 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | 0.15 | 0.12 | 0.76 | 3.14 |
Diluted EPS (Rs.) | 0.38 | 0.15 | 0.12 | 0.76 | 3.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | 0.15 | 0.12 | 0.76 | 3.14 |
Diluted EPS (Rs.) | 0.38 | 0.15 | 0.12 | 0.76 | 3.14 |
| | | | | |
PBITOE Margin (%) | 7.82 | 2.47 | 3.56 | 3.24 | 8.59 |
PBTE Margin (%) | 6.67 | 2.29 | 2.03 | 1.58 | 7.42 |
PBT Margin (%) | 6.67 | 2.29 | 2.03 | 1.58 | 7.38 |
PAT Margin (%) | 6.66 | 2.29 | 2.04 | 1.59 | 7.39 |
PAT After MI And SOA Margin (%) | 6.66 | 2.29 | 2.04 | 1.59 | 7.39 |