Net Sales/Income from operations | 474.95 | 454.31 | 495.09 | 503.69 | 484.47 |
Total Income From Operations | 474.95 | 454.31 | 495.09 | 503.69 | 484.47 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 321.39 | 338.12 | 349.01 | 334.35 | 333.66 |
Purchase of Traded Goods | 0.75 | 0.87 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 6.90 | -25.68 | -3.49 | 18.61 | -23.74 |
Power & Fuel | 34.59 | 33.96 | 35.31 | 0.00 | 0.00 |
Employees Cost | 22.60 | 21.93 | 21.41 | 23.38 | 22.25 |
Depreciation | 13.05 | 13.17 | 12.91 | 12.56 | 20.93 |
Other Expenses | 57.61 | 55.92 | 55.59 | 83.35 | 82.28 |
Total Expenses | 456.89 | 438.29 | 470.74 | 472.25 | 435.38 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.06 | 16.02 | 24.35 | 31.44 | 49.09 |
Other Income | 1.75 | 1.49 | 0.57 | 0.65 | 1.81 |
P/L Before Interest, Excpt. Items & Tax | 19.81 | 17.51 | 24.92 | 32.09 | 50.90 |
Interest | 15.80 | 15.72 | 14.79 | 14.63 | 15.50 |
P/L Before Exceptional Items & Tax | 4.01 | 1.79 | 10.13 | 17.46 | 35.40 |
P/L Before Tax | 4.01 | 1.79 | 10.13 | 17.46 | 35.40 |
Tax | 0.09 | 0.09 | 2.54 | 4.66 | 8.21 |
P/L After Tax from Ordinary Activities | 3.92 | 1.70 | 7.59 | 12.80 | 27.19 |
Net Profit/Loss For the Period | 3.92 | 1.70 | 7.59 | 12.80 | 27.19 |
| | | | | |
Equity Share Capital | 12.10 | 12.10 | 12.10 | 12.10 | 12.10 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.45 | 0.08 | 1.05 | 1.91 | 4.29 |
Diluted EPS (Rs.) | 0.45 | 0.08 | 0.95 | 1.61 | 3.42 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.45 | 0.08 | 1.05 | 1.91 | 4.29 |
Diluted EPS (Rs.) | 0.45 | 0.08 | 0.95 | 1.61 | 3.42 |
| | | | | |
PBITOE Margin (%) | 3.80 | 3.52 | 4.91 | 6.24 | 10.13 |
PBTE Margin (%) | 0.84 | 0.39 | 2.04 | 3.46 | 7.30 |
PBT Margin (%) | 0.84 | 0.39 | 2.04 | 3.46 | 7.30 |
PAT Margin (%) | 0.82 | 0.37 | 1.53 | 2.54 | 5.61 |