Net Sales/Income from operations | 149.54 | 167.21 | 148.74 | 116.95 | 128.25 |
Total Income From Operations | 149.54 | 167.21 | 148.74 | 116.95 | 128.25 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 132.43 | 173.68 | 133.55 | 120.32 | 131.81 |
Purchase of Traded Goods | 4.47 | 0.00 | 4.71 | 1.48 | 0.63 |
Increase/Decrease in Stocks | -2.93 | -19.92 | -0.21 | -19.24 | -17.88 |
Employees Cost | 1.17 | 1.10 | 0.82 | 1.04 | 0.88 |
Depreciation | 1.19 | 1.33 | 1.39 | 1.41 | 1.37 |
Other Expenses | 2.70 | 3.53 | 2.76 | 1.81 | 2.32 |
Total Expenses | 139.03 | 159.73 | 143.03 | 106.82 | 119.14 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.51 | 7.48 | 5.72 | 10.13 | 9.11 |
Other Income | 0.00 | 0.08 | 0.00 | 0.00 | 0.04 |
P/L Before Interest, Excpt. Items & Tax | 10.51 | 7.56 | 5.72 | 10.13 | 9.15 |
Interest | 5.35 | 4.24 | 4.12 | 3.60 | 4.19 |
P/L Before Exceptional Items & Tax | 5.16 | 3.32 | 1.59 | 6.53 | 4.96 |
Exceptional Items | 0.00 | -0.15 | 0.00 | -0.10 | 0.16 |
P/L Before Tax | 5.16 | 3.17 | 1.59 | 6.43 | 5.12 |
Tax | 1.25 | 2.08 | 0.02 | 1.59 | 1.24 |
P/L After Tax from Ordinary Activities | 3.91 | 1.09 | 1.58 | 4.84 | 3.88 |
Net Profit/Loss For the Period | 3.91 | 1.09 | 1.58 | 4.84 | 3.88 |
Net P/L After Minority Interest & Share Of Associates | 3.91 | 1.09 | 1.58 | 4.84 | 3.88 |
| | | | | |
Equity Share Capital | 50.17 | 50.17 | 50.17 | 50.17 | 50.17 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.39 | 0.11 | 0.16 | 0.48 | 0.39 |
Diluted EPS (Rs.) | 0.39 | 0.11 | 0.16 | 0.48 | 0.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.39 | 0.11 | 0.16 | 0.48 | 0.39 |
Diluted EPS (Rs.) | 0.39 | 0.11 | 0.16 | 0.48 | 0.39 |
| | | | | |
PBITOE Margin (%) | 7.02 | 4.47 | 3.84 | 8.66 | 7.10 |
PBTE Margin (%) | 3.45 | 1.98 | 1.07 | 5.58 | 3.86 |
PBT Margin (%) | 3.45 | 1.89 | 1.07 | 5.49 | 3.99 |
PAT Margin (%) | 2.61 | 0.65 | 1.06 | 4.13 | 3.02 |
PAT After MI And SOA Margin (%) | 2.61 | 0.65 | 1.06 | 4.13 | 3.02 |