Net Sales/Income from operations | 452.14 | 465.74 | 417.91 | 428.41 | 346.98 |
Total Income From Operations | 452.14 | 465.74 | 417.91 | 428.41 | 346.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 298.45 | 310.71 | 267.88 | 274.48 | 208.55 |
Increase/Decrease in Stocks | 8.44 | -0.91 | -4.25 | -12.57 | -0.38 |
Power & Fuel | 63.32 | 61.59 | 63.25 | 0.00 | 0.00 |
Employees Cost | 25.18 | 24.32 | 23.44 | 25.90 | 23.91 |
Depreciation | 16.88 | 16.36 | 16.79 | 16.29 | 16.14 |
Other Expenses | 40.24 | 42.36 | 39.00 | 113.65 | 87.05 |
Total Expenses | 452.51 | 454.44 | 406.11 | 417.76 | 335.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.37 | 11.30 | 11.81 | 10.65 | 11.72 |
Other Income | 25.68 | 1.13 | 13.85 | 8.98 | 7.43 |
P/L Before Interest, Excpt. Items & Tax | 25.32 | 12.43 | 25.66 | 19.63 | 19.15 |
Interest | 15.50 | 15.77 | 16.40 | 15.50 | 13.24 |
P/L Before Exceptional Items & Tax | 9.82 | -3.34 | 9.26 | 4.13 | 5.91 |
P/L Before Tax | 9.82 | -3.34 | 9.26 | 4.13 | 5.91 |
Tax | -6.73 | 3.48 | -3.47 | -4.21 | 2.50 |
P/L After Tax from Ordinary Activities | 16.55 | -6.82 | 12.73 | 8.34 | 3.40 |
Net Profit/Loss For the Period | 16.55 | -6.82 | 12.73 | 8.34 | 3.40 |
| | | | | |
Equity Share Capital | 17.02 | 17.02 | 17.02 | 17.02 | 17.02 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.72 | -4.01 | 7.48 | 4.90 | 2.00 |
Diluted EPS (Rs.) | 9.72 | -4.01 | 7.48 | 4.90 | 2.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.72 | -4.01 | 7.48 | 4.90 | 2.00 |
Diluted EPS (Rs.) | 9.72 | -4.01 | 7.48 | 4.90 | 2.00 |
| | | | | |
PBITOE Margin (%) | -0.08 | 2.42 | 2.82 | 2.48 | 3.37 |
PBTE Margin (%) | 2.17 | -0.71 | 2.21 | 0.96 | 1.70 |
PBT Margin (%) | 2.17 | -0.71 | 2.21 | 0.96 | 1.70 |
PAT Margin (%) | 3.66 | -1.46 | 3.04 | 1.94 | 0.98 |