Net Sales/Income from operations | 236.17 | 199.83 | 154.74 | 211.03 | 197.62 |
Total Income From Operations | 236.17 | 199.83 | 154.74 | 211.03 | 197.62 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 177.80 | 168.45 | 122.00 | 173.70 | 167.69 |
Purchase of Traded Goods | 0.12 | 0.16 | 0.22 | 1.66 | 0.05 |
Increase/Decrease in Stocks | 14.17 | -5.22 | -2.15 | 0.46 | -4.80 |
Employees Cost | 4.17 | 3.20 | 3.38 | 3.38 | 3.30 |
Depreciation | 2.02 | 2.04 | 1.92 | 1.88 | 1.74 |
Other Expenses | 32.20 | 29.18 | 28.36 | 27.81 | 28.06 |
Total Expenses | 230.48 | 197.80 | 153.73 | 208.90 | 196.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.69 | 2.02 | 1.00 | 2.13 | 1.58 |
Other Income | 1.05 | 0.03 | 0.13 | 0.03 | 1.11 |
P/L Before Interest, Excpt. Items & Tax | 6.74 | 2.05 | 1.13 | 2.16 | 2.69 |
Interest | 1.09 | 0.72 | 1.00 | 1.08 | 1.27 |
P/L Before Exceptional Items & Tax | 5.65 | 1.33 | 0.14 | 1.08 | 1.43 |
Exceptional Items | 0.00 | 0.17 | 0.28 | 0.00 | 0.00 |
P/L Before Tax | 5.65 | 1.50 | 0.42 | 1.08 | 1.43 |
Tax | 1.45 | 0.47 | 0.21 | 0.32 | 0.47 |
P/L After Tax from Ordinary Activities | 4.19 | 1.03 | 0.21 | 0.77 | 0.96 |
Net Profit/Loss For the Period | 4.19 | 1.03 | 0.21 | 0.77 | 0.96 |
Share Of P/L Of Associates | 1.21 | 0.06 | 0.02 | 0.11 | 0.47 |
Net P/L After Minority Interest & Share Of Associates | 5.41 | 1.09 | 0.23 | 0.87 | 1.43 |
| | | | | |
Equity Share Capital | 16.43 | 16.43 | 16.43 | 16.43 | 16.43 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.29 | 0.66 | 0.14 | 0.53 | 0.87 |
Diluted EPS (Rs.) | 3.29 | 0.66 | 0.14 | 0.53 | 0.87 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.29 | 0.66 | 0.14 | 0.53 | 0.87 |
Diluted EPS (Rs.) | 3.29 | 0.66 | 0.14 | 0.53 | 0.87 |
| | | | | |
PBITOE Margin (%) | 2.41 | 1.01 | 0.64 | 1.01 | 0.80 |
PBTE Margin (%) | 2.39 | 0.66 | 0.08 | 0.51 | 0.72 |
PBT Margin (%) | 2.39 | 0.75 | 0.27 | 0.51 | 0.72 |
PAT Margin (%) | 1.77 | 0.51 | 0.13 | 0.36 | 0.48 |
PAT After MI And SOA Margin (%) | 2.28 | 0.54 | 0.14 | 0.41 | 0.72 |