Net Sales/Income from operations | 85.91 | 88.18 | 96.10 | 93.81 | 96.40 |
Other Operating Income | 0.21 | 0.58 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 86.12 | 88.75 | 96.10 | 93.81 | 96.40 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 50.39 | 52.58 | 53.98 | 54.22 | 55.02 |
Purchase of Traded Goods | 1.98 | 0.95 | 0.80 | 0.72 | 0.71 |
Increase/Decrease in Stocks | 1.24 | 0.70 | 1.39 | 1.04 | 5.08 |
Employees Cost | 9.83 | 11.06 | 10.59 | 10.77 | 10.27 |
Depreciation | 3.96 | 3.96 | 3.93 | 3.93 | 3.83 |
Other Expenses | 19.37 | 19.37 | 21.71 | 19.78 | 19.08 |
Total Expenses | 86.76 | 88.62 | 92.41 | 90.45 | 93.98 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.64 | 0.14 | 3.69 | 3.35 | 2.42 |
Other Income | 0.26 | 4.01 | 0.63 | 0.82 | 0.84 |
P/L Before Interest, Excpt. Items & Tax | -0.38 | 4.14 | 4.32 | 4.17 | 3.27 |
Interest | 2.62 | 2.04 | 1.38 | 3.20 | 2.98 |
P/L Before Exceptional Items & Tax | -3.00 | 2.11 | 2.94 | 0.98 | 0.28 |
Exceptional Items | 4.42 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 1.42 | 2.11 | 2.94 | 0.98 | 0.28 |
Tax | 0.34 | 0.69 | 0.76 | 0.29 | 0.07 |
P/L After Tax from Ordinary Activities | 1.07 | 1.42 | 2.18 | 0.69 | 0.21 |
Net Profit/Loss For the Period | 1.07 | 1.42 | 2.18 | 0.69 | 0.21 |
Minority Interest | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 |
Share Of P/L Of Associates | -0.01 | -0.04 | 0.01 | 0.00 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 1.07 | 1.39 | 2.20 | 0.69 | 0.21 |
| | | | | |
Equity Share Capital | 30.82 | 30.82 | 30.82 | 30.82 | 29.48 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.35 | 0.45 | 0.71 | 0.23 | 0.07 |
Diluted EPS (Rs.) | 0.35 | 0.45 | 0.71 | 0.22 | 0.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.35 | 0.45 | 0.71 | 0.23 | 0.07 |
Diluted EPS (Rs.) | 0.35 | 0.45 | 0.71 | 0.22 | 0.07 |
| | | | | |
PBITOE Margin (%) | -0.74 | 0.15 | 3.83 | 3.57 | 2.51 |
PBTE Margin (%) | -3.48 | 2.37 | 3.05 | 1.04 | 0.29 |
PBT Margin (%) | 1.64 | 2.37 | 3.05 | 1.04 | 0.29 |
PAT Margin (%) | 1.24 | 1.60 | 2.26 | 0.73 | 0.22 |
PAT After MI And SOA Margin (%) | 1.23 | 1.56 | 2.28 | 0.73 | 0.21 |