Net Sales/Income from operations | 225.52 | 213.11 | 232.87 | 215.86 | 248.25 |
Total Income From Operations | 225.52 | 213.11 | 232.87 | 215.86 | 248.25 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 147.15 | 157.24 | 174.35 | 175.84 | 156.98 |
Purchase of Traded Goods | 1.93 | 1.49 | 4.01 | 2.28 | 0.52 |
Increase/Decrease in Stocks | 8.79 | -19.03 | -9.64 | -16.60 | 46.82 |
Employees Cost | 17.93 | 21.63 | 21.26 | 20.03 | 18.43 |
Depreciation | 6.39 | 6.48 | 6.57 | 6.44 | 7.43 |
Other Expenses | 28.64 | 31.54 | 22.99 | 30.97 | 34.61 |
Total Expenses | 210.83 | 199.35 | 219.54 | 218.96 | 264.79 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.69 | 13.76 | 13.33 | -3.11 | -16.55 |
Other Income | 0.84 | 0.17 | 1.13 | 0.31 | 16.81 |
P/L Before Interest, Excpt. Items & Tax | 15.53 | 13.93 | 14.46 | -2.80 | 0.26 |
Interest | 11.04 | 10.97 | 11.29 | 11.72 | 12.52 |
P/L Before Exceptional Items & Tax | 4.50 | 2.96 | 3.17 | -14.52 | -12.26 |
P/L Before Tax | 4.50 | 2.96 | 3.17 | -14.52 | -12.26 |
Tax | 1.43 | 1.04 | 1.20 | -5.51 | -2.65 |
P/L After Tax from Ordinary Activities | 3.06 | 1.92 | 1.97 | -9.01 | -9.61 |
Extra Ordinary Item | -1.22 | -0.86 | -0.80 | 12.13 | -1.15 |
Net Profit/Loss For the Period | 1.84 | 1.06 | 1.17 | 3.12 | -10.76 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 12.83 |
Net P/L After Minority Interest & Share Of Associates | 1.84 | 1.06 | 1.17 | 3.12 | 2.07 |
| | | | | |
Equity Share Capital | 32.42 | 32.42 | 32.42 | 32.42 | 32.42 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.28 | 0.16 | 0.18 | 0.48 | -1.66 |
Diluted EPS (Rs.) | 0.28 | 0.16 | 0.18 | 0.48 | -1.66 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.28 | 0.16 | 0.18 | 0.48 | -1.66 |
Diluted EPS (Rs.) | 0.28 | 0.16 | 0.18 | 0.48 | -1.66 |
| | | | | |
PBITOE Margin (%) | 6.51 | 6.45 | 5.72 | -1.43 | -6.66 |
PBTE Margin (%) | 1.99 | 1.38 | 1.36 | -6.72 | -4.93 |
PBT Margin (%) | 1.99 | 1.38 | 1.36 | -6.72 | -4.93 |
PAT Margin (%) | 0.81 | 0.49 | 0.50 | 1.44 | -4.33 |
PAT After MI And SOA Margin (%) | 0.81 | 0.49 | 0.50 | 1.44 | 0.83 |