Net Sales/Income from operations | 95.70 | 93.80 | 160.17 | 160.58 | 153.89 |
Total Income From Operations | 95.70 | 93.80 | 160.17 | 160.58 | 153.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.81 | 3.51 | 32.13 | 33.82 | 36.15 |
Purchase of Traded Goods | 67.91 | 31.08 | 46.01 | 72.14 | 67.56 |
Increase/Decrease in Stocks | -18.66 | 4.12 | 10.57 | -22.88 | -22.35 |
Employees Cost | 12.29 | 14.51 | 19.05 | 19.26 | 18.49 |
Depreciation | 6.77 | 6.82 | 10.22 | 10.37 | 10.26 |
Other Expenses | 21.02 | 24.68 | 37.61 | 38.95 | 36.66 |
Total Expenses | 90.15 | 84.71 | 155.59 | 151.67 | 146.77 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.55 | 9.10 | 4.58 | 8.92 | 7.13 |
Other Income | 2.52 | 2.99 | 4.43 | 1.84 | 1.52 |
P/L Before Interest, Excpt. Items & Tax | 8.07 | 12.09 | 9.01 | 10.76 | 8.65 |
Interest | 6.60 | 6.03 | 7.43 | 7.58 | 7.74 |
P/L Before Exceptional Items & Tax | 1.47 | 6.06 | 1.58 | 3.18 | 0.91 |
P/L Before Tax | 1.47 | 6.06 | 1.58 | 3.18 | 0.91 |
Tax | 0.62 | 0.61 | 0.42 | 0.85 | 0.26 |
P/L After Tax from Ordinary Activities | 0.85 | 5.45 | 1.16 | 2.33 | 0.65 |
Extra Ordinary Item | 0.00 | -4.53 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 0.85 | 0.92 | 1.16 | 2.33 | 0.65 |
Net P/L After Minority Interest & Share Of Associates | 0.85 | 0.92 | 1.16 | 2.33 | 0.65 |
| | | | | |
Equity Share Capital | 18.38 | 18.38 | 18.38 | 18.38 | 18.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.46 | 0.50 | 0.63 | 1.27 | 0.36 |
Diluted EPS (Rs.) | 0.46 | 0.50 | 0.63 | 1.27 | 0.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.46 | 0.50 | 0.63 | 1.27 | 0.36 |
Diluted EPS (Rs.) | 0.46 | 0.50 | 0.63 | 1.27 | 0.36 |
| | | | | |
PBITOE Margin (%) | 5.80 | 9.70 | 2.86 | 5.55 | 4.62 |
PBTE Margin (%) | 1.53 | 6.45 | 0.98 | 1.97 | 0.58 |
PBT Margin (%) | 1.53 | 6.45 | 0.98 | 1.97 | 0.58 |
PAT Margin (%) | 0.88 | 0.98 | 0.72 | 1.45 | 0.42 |
PAT After MI And SOA Margin (%) | 0.88 | 0.98 | 0.72 | 1.45 | 0.42 |