Net Sales/Income from operations | 95.98 | 129.48 | 101.45 | 102.61 | 104.20 |
Total Income From Operations | 95.98 | 129.48 | 101.45 | 102.61 | 104.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 33.55 | 41.12 | 34.88 | 33.44 | 34.09 |
Purchase of Traded Goods | 2.10 | 5.45 | 2.79 | 3.50 | 2.11 |
Increase/Decrease in Stocks | -1.09 | 5.50 | -0.05 | -2.45 | 1.11 |
Employees Cost | 20.06 | 19.83 | 19.46 | 18.56 | 19.23 |
Depreciation | 4.88 | 4.70 | 4.58 | 4.63 | 4.57 |
Other Expenses | 36.49 | 41.01 | 34.35 | 34.12 | 37.83 |
Total Expenses | 95.98 | 117.62 | 96.02 | 91.79 | 98.93 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 33.54 | 11.87 | 5.43 | 10.82 | 5.27 |
Other Income | 2.92 | 2.59 | 1.86 | 1.95 | 2.16 |
P/L Before Interest, Excpt. Items & Tax | 2.91 | 14.46 | 7.29 | 12.77 | 7.42 |
Interest | 0.38 | 0.44 | 0.35 | 0.36 | 0.40 |
P/L Before Exceptional Items & Tax | 2.53 | 14.02 | 6.94 | 12.41 | 7.02 |
Exceptional Items | -6.61 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -4.08 | 14.02 | 6.94 | 12.41 | 7.02 |
Tax | 0.13 | 5.41 | 2.66 | 3.61 | 2.00 |
P/L After Tax from Ordinary Activities | -4.21 | 8.62 | 4.28 | 8.80 | 5.02 |
Net Profit/Loss For the Period | -4.21 | 8.62 | 4.28 | 8.80 | 5.02 |
Minority Interest | 0.05 | 0.05 | 0.02 | -0.01 | 0.01 |
Net P/L After Minority Interest & Share Of Associates | -4.16 | 8.67 | 4.30 | 8.79 | 5.04 |
| | | | | |
Equity Share Capital | 8.89 | 8.89 | 8.89 | 8.89 | 8.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.47 | 0.98 | 0.48 | 0.99 | 0.57 |
Diluted EPS (Rs.) | -0.47 | 0.98 | 0.48 | 0.99 | 0.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.47 | 0.98 | 0.48 | 0.99 | 0.57 |
Diluted EPS (Rs.) | -0.47 | 0.98 | 0.48 | 0.99 | 0.57 |
| | | | | |
PBITOE Margin (%) | 34.94 | 9.16 | 5.35 | 10.54 | 5.05 |
PBTE Margin (%) | 2.63 | 10.82 | 6.83 | 12.09 | 6.74 |
PBT Margin (%) | -4.25 | 10.82 | 6.83 | 12.09 | 6.74 |
PAT Margin (%) | -4.38 | 6.65 | 4.21 | 8.58 | 4.82 |
PAT After MI And SOA Margin (%) | -4.33 | 6.69 | 4.24 | 8.56 | 4.83 |