Net Sales/Income from operations | 281.33 | 266.02 | 259.66 | 268.88 | 264.38 |
Total Income From Operations | 281.33 | 266.02 | 259.66 | 268.88 | 264.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 198.99 | 197.29 | 199.45 | 208.12 | 200.35 |
Increase/Decrease in Stocks | 9.63 | 5.50 | -3.92 | -6.18 | -2.52 |
Employees Cost | 17.34 | 17.63 | 17.01 | 17.22 | 14.25 |
Depreciation | 6.89 | 7.42 | 7.36 | 7.34 | 6.04 |
Other Expenses | 36.79 | 35.29 | 34.32 | 32.83 | 33.38 |
Total Expenses | 269.64 | 263.13 | 254.23 | 259.33 | 251.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.69 | 2.89 | 5.43 | 9.55 | 12.88 |
Other Income | 2.39 | 0.61 | 0.94 | 1.92 | 1.42 |
P/L Before Interest, Excpt. Items & Tax | 14.08 | 3.50 | 6.37 | 11.47 | 14.30 |
Interest | 6.40 | 5.45 | 6.56 | 7.95 | 7.23 |
P/L Before Exceptional Items & Tax | 7.68 | -1.95 | -0.20 | 3.52 | 7.07 |
Exceptional Items | 0.00 | 0.00 | 11.04 | -6.38 | 0.00 |
P/L Before Tax | 7.68 | -1.95 | 10.85 | -2.86 | 7.07 |
Tax | 2.38 | 0.57 | 4.13 | 0.63 | 2.35 |
P/L After Tax from Ordinary Activities | 5.30 | -2.52 | 6.72 | -3.49 | 4.72 |
Net Profit/Loss For the Period | 5.30 | -2.52 | 6.72 | -3.49 | 4.72 |
Minority Interest | 0.22 | 0.80 | 0.94 | 0.94 | 0.07 |
Net P/L After Minority Interest & Share Of Associates | 5.52 | -1.72 | 7.66 | -2.55 | 4.79 |
| | | | | |
Equity Share Capital | 18.68 | 18.68 | 18.68 | 18.68 | 18.68 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.84 | -1.35 | 3.60 | -1.87 | 2.53 |
Diluted EPS (Rs.) | 2.84 | -1.35 | 3.60 | -1.87 | 2.53 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.84 | -1.35 | 3.60 | -1.87 | 2.53 |
Diluted EPS (Rs.) | 2.84 | -1.35 | 3.60 | -1.87 | 2.53 |
| | | | | |
PBITOE Margin (%) | 4.15 | 1.08 | 2.09 | 3.55 | 4.87 |
PBTE Margin (%) | 2.72 | -0.73 | -0.07 | 1.30 | 2.67 |
PBT Margin (%) | 2.72 | -0.73 | 4.17 | -1.06 | 2.67 |
PAT Margin (%) | 1.88 | -0.94 | 2.58 | -1.29 | 1.78 |
PAT After MI And SOA Margin (%) | 1.96 | -0.64 | 2.94 | -0.94 | 1.81 |