Net Sales/Income from operations | 393.42 | 407.37 | 385.70 | 432.28 | 315.89 |
Total Income From Operations | 393.42 | 407.37 | 385.70 | 432.28 | 315.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 275.82 | 269.08 | 243.85 | 276.86 | 184.86 |
Increase/Decrease in Stocks | -36.22 | -6.08 | -11.00 | -21.04 | -9.53 |
Power & Fuel | 33.15 | 33.83 | 0.00 | 0.00 | 0.00 |
Employees Cost | 43.04 | 43.83 | 42.85 | 43.50 | 38.94 |
Depreciation | 25.90 | 24.53 | 22.00 | 20.97 | 20.82 |
Other Expenses | 44.03 | 46.44 | 81.69 | 80.65 | 67.95 |
Total Expenses | 385.72 | 411.63 | 379.39 | 400.94 | 303.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.70 | -4.26 | 6.31 | 31.34 | 12.85 |
Other Income | 27.23 | 17.68 | 15.30 | 30.33 | 25.42 |
P/L Before Interest, Excpt. Items & Tax | 34.93 | 13.42 | 21.61 | 61.67 | 38.27 |
Interest | 5.76 | 7.26 | 4.53 | 3.87 | 2.24 |
P/L Before Exceptional Items & Tax | 29.17 | 6.17 | 17.07 | 57.81 | 36.03 |
P/L Before Tax | 29.17 | 6.17 | 17.07 | 57.81 | 36.03 |
Tax | 7.86 | -1.69 | 5.43 | 16.08 | 8.34 |
P/L After Tax from Ordinary Activities | 21.31 | 7.85 | 11.65 | 41.72 | 27.68 |
Net Profit/Loss For the Period | 21.31 | 7.85 | 11.65 | 41.72 | 27.68 |
| | | | | |
Equity Share Capital | 39.77 | 39.77 | 39.77 | 39.77 | 39.77 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.07 | 0.39 | 0.59 | 2.10 | 6.96 |
Diluted EPS (Rs.) | 1.07 | 0.39 | 0.59 | 2.10 | 6.96 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.07 | 0.39 | 0.59 | 2.10 | 6.96 |
Diluted EPS (Rs.) | 1.07 | 0.39 | 0.59 | 2.10 | 6.96 |
| | | | | |
PBITOE Margin (%) | 1.95 | -1.04 | 1.63 | 7.25 | 4.06 |
PBTE Margin (%) | 7.41 | 1.51 | 4.42 | 13.37 | 11.40 |
PBT Margin (%) | 7.41 | 1.51 | 4.42 | 13.37 | 11.40 |
PAT Margin (%) | 5.41 | 1.92 | 3.02 | 9.65 | 8.76 |