Net Sales/Income from operations | 217.39 | 225.52 | 213.11 | 232.87 | 215.86 |
Total Income From Operations | 217.39 | 225.52 | 213.11 | 232.87 | 215.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 138.49 | 147.15 | 157.24 | 174.35 | 175.84 |
Purchase of Traded Goods | 2.21 | 1.93 | 1.49 | 4.01 | 2.28 |
Increase/Decrease in Stocks | 6.79 | 8.79 | -19.03 | -9.64 | -16.60 |
Employees Cost | 19.77 | 17.93 | 21.63 | 21.26 | 20.03 |
Depreciation | 6.68 | 6.39 | 6.48 | 6.57 | 6.44 |
Other Expenses | 27.29 | 28.64 | 31.54 | 22.99 | 30.97 |
Total Expenses | 201.23 | 210.83 | 199.35 | 219.54 | 218.96 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 16.16 | 14.69 | 13.76 | 13.33 | -3.11 |
Other Income | 1.31 | 0.84 | 0.17 | 1.13 | 0.31 |
P/L Before Interest, Excpt. Items & Tax | 17.47 | 15.53 | 13.93 | 14.46 | -2.80 |
Interest | 10.70 | 11.04 | 10.97 | 11.29 | 11.72 |
P/L Before Exceptional Items & Tax | 6.77 | 4.50 | 2.96 | 3.17 | -14.52 |
P/L Before Tax | 6.77 | 4.50 | 2.96 | 3.17 | -14.52 |
Tax | 1.97 | 1.43 | 1.04 | 1.20 | -5.51 |
P/L After Tax from Ordinary Activities | 4.81 | 3.06 | 1.92 | 1.97 | -9.01 |
Extra Ordinary Item | -0.25 | -1.22 | -0.86 | -0.80 | 12.13 |
Net Profit/Loss For the Period | 4.56 | 1.84 | 1.06 | 1.17 | 3.12 |
Net P/L After Minority Interest & Share Of Associates | 4.56 | 1.84 | 1.06 | 1.17 | 3.12 |
| | | | | |
Equity Share Capital | 39.96 | 32.42 | 32.42 | 32.42 | 32.42 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.63 | 0.28 | 0.16 | 0.18 | 0.48 |
Diluted EPS (Rs.) | 0.63 | 0.28 | 0.16 | 0.18 | 0.48 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.63 | 0.28 | 0.16 | 0.18 | 0.48 |
Diluted EPS (Rs.) | 0.63 | 0.28 | 0.16 | 0.18 | 0.48 |
| | | | | |
PBITOE Margin (%) | 7.43 | 6.51 | 6.45 | 5.72 | -1.43 |
PBTE Margin (%) | 3.11 | 1.99 | 1.38 | 1.36 | -6.72 |
PBT Margin (%) | 3.11 | 1.99 | 1.38 | 1.36 | -6.72 |
PAT Margin (%) | 2.09 | 0.81 | 0.49 | 0.50 | 1.44 |
PAT After MI And SOA Margin (%) | 2.09 | 0.81 | 0.49 | 0.50 | 1.44 |