Net Sales/Income from operations | 716.54 | 854.31 | 688.25 | 654.00 | 759.20 |
Total Income From Operations | 716.54 | 854.31 | 688.25 | 654.00 | 759.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 687.87 | 631.54 | 452.60 | 542.53 | 692.92 |
Increase/Decrease in Stocks | -112.11 | 112.31 | 131.01 | -16.71 | -88.12 |
Employees Cost | 23.81 | 24.87 | 23.77 | 23.79 | 23.21 |
Depreciation | 2.35 | 1.85 | 3.05 | 2.97 | 3.17 |
Other Expenses | 95.24 | 80.97 | 58.24 | 78.04 | 103.87 |
Total Expenses | 697.17 | 851.55 | 668.67 | 630.62 | 735.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.38 | 2.76 | 19.58 | 23.38 | 24.15 |
Other Income | 11.38 | -0.92 | 3.67 | 10.09 | 7.67 |
P/L Before Interest, Excpt. Items & Tax | 30.76 | 1.85 | 23.25 | 33.47 | 31.82 |
Interest | 7.31 | 6.92 | 7.54 | 8.85 | 10.36 |
P/L Before Exceptional Items & Tax | 23.46 | -5.07 | 15.70 | 24.62 | 21.46 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -2.57 | 0.00 |
P/L Before Tax | 23.46 | -5.07 | 15.70 | 22.04 | 21.46 |
Tax | 4.11 | 1.06 | 4.55 | 3.05 | 3.97 |
P/L After Tax from Ordinary Activities | 19.34 | -6.13 | 11.15 | 18.99 | 17.49 |
Net Profit/Loss For the Period | 19.34 | -6.13 | 11.15 | 18.99 | 17.49 |
Minority Interest | 0.00 | 1.65 | 0.88 | -1.82 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 19.34 | -4.48 | 12.03 | 17.17 | 17.49 |
| | | | | |
Equity Share Capital | 16.01 | 16.01 | 16.01 | 16.01 | 16.01 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.08 | -2.80 | 7.51 | 10.73 | 11.54 |
Diluted EPS (Rs.) | 12.08 | -2.80 | 7.51 | 10.73 | 11.54 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.08 | -2.80 | 7.51 | 10.73 | 11.54 |
Diluted EPS (Rs.) | 12.08 | -2.80 | 7.51 | 10.73 | 11.54 |
| | | | | |
PBITOE Margin (%) | 2.70 | 0.32 | 2.84 | 3.57 | 3.18 |
PBTE Margin (%) | 3.27 | -0.59 | 2.28 | 3.76 | 2.82 |
PBT Margin (%) | 3.27 | -0.59 | 2.28 | 3.37 | 2.82 |
PAT Margin (%) | 2.69 | -0.71 | 1.62 | 2.90 | 2.30 |
PAT After MI And SOA Margin (%) | 2.69 | -0.52 | 1.74 | 2.62 | 2.30 |