Net Sales/Income from operations | 204.14 | 160.48 | 104.45 | 165.18 | 162.91 |
Total Income From Operations | 204.14 | 160.48 | 104.45 | 165.18 | 162.91 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 181.58 | 136.61 | 109.52 | 124.03 | 131.59 |
Increase/Decrease in Stocks | -11.59 | -3.83 | -21.35 | 19.06 | 3.49 |
Employees Cost | 5.28 | 5.75 | 5.09 | 5.23 | 4.88 |
Depreciation | 1.53 | 1.58 | 1.53 | 1.48 | 1.34 |
Other Expenses | 19.92 | 16.14 | 14.29 | 13.76 | 14.95 |
Total Expenses | 196.72 | 156.24 | 109.08 | 163.55 | 156.24 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.43 | 4.24 | -4.63 | 1.63 | 6.66 |
Other Income | 0.85 | 0.05 | 7.84 | 3.80 | 4.19 |
P/L Before Interest, Excpt. Items & Tax | 8.28 | 4.28 | 3.21 | 5.43 | 10.85 |
Interest | 3.40 | 2.09 | 1.31 | 1.68 | 3.85 |
P/L Before Exceptional Items & Tax | 4.88 | 2.19 | 1.90 | 3.76 | 7.00 |
Exceptional Items | 0.00 | -0.09 | -0.21 | -0.43 | -1.42 |
P/L Before Tax | 4.88 | 2.10 | 1.69 | 3.33 | 5.58 |
Tax | 0.17 | -0.21 | 0.60 | 1.70 | 1.07 |
P/L After Tax from Ordinary Activities | 4.71 | 2.32 | 1.09 | 1.63 | 4.51 |
Net Profit/Loss For the Period | 4.71 | 2.32 | 1.09 | 1.63 | 4.51 |
Net P/L After Minority Interest & Share Of Associates | 4.71 | 2.32 | 1.09 | 1.63 | 4.51 |
| | | | | |
Equity Share Capital | 6.55 | 6.55 | 6.55 | 6.55 | 6.55 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.72 | 0.35 | 0.17 | 0.25 | 0.69 |
Diluted EPS (Rs.) | 0.72 | 0.35 | 0.17 | 0.25 | 0.69 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.72 | 0.35 | 0.17 | 0.25 | 0.69 |
Diluted EPS (Rs.) | 0.72 | 0.35 | 0.17 | 0.25 | 0.69 |
| | | | | |
PBITOE Margin (%) | 3.63 | 2.64 | -4.42 | 0.98 | 4.09 |
PBTE Margin (%) | 2.39 | 1.36 | 1.82 | 2.27 | 4.29 |
PBT Margin (%) | 2.38 | 1.31 | 1.62 | 2.01 | 3.42 |
PAT Margin (%) | 2.30 | 1.44 | 1.04 | 0.98 | 2.76 |
PAT After MI And SOA Margin (%) | 2.30 | 1.44 | 1.04 | 0.98 | 2.76 |