Net Sales/Income from operations | 39684.00 | 42337.00 | 46269.00 | 41940.00 | 44584.00 |
Other Operating Income | 0.00 | 606.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 39684.00 | 42943.00 | 46269.00 | 41940.00 | 44584.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 21965.00 | 21463.00 | 24541.00 | 24283.00 | 21485.00 |
Purchase of Traded Goods | 116.00 | 71.00 | 477.00 | 232.00 | 171.00 |
Increase/Decrease in Stocks | -980.00 | 1000.00 | 534.00 | -4135.00 | 2709.00 |
Power & Fuel | 0.00 | 3906.00 | 3690.00 | 0.00 | 3824.00 |
Employees Cost | 1220.00 | 1248.00 | 1151.00 | 1182.00 | 1097.00 |
Depreciation | 2267.00 | 2209.00 | 2194.00 | 2059.00 | 2019.00 |
Other Expenses | 11926.00 | 9745.00 | 9752.00 | 13198.00 | 7412.00 |
Total Expenses | 36514.00 | 39642.00 | 42339.00 | 36819.00 | 38717.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3170.00 | 3301.00 | 3930.00 | 5121.00 | 5867.00 |
Other Income | 153.00 | 164.00 | 242.00 | 194.00 | 237.00 |
P/L Before Interest, Excpt. Items & Tax | 3323.00 | 3465.00 | 4172.00 | 5315.00 | 6104.00 |
Interest | 2130.00 | 2073.00 | 2062.00 | 1996.00 | 2084.00 |
P/L Before Exceptional Items & Tax | 1193.00 | 1392.00 | 2110.00 | 3319.00 | 4020.00 |
Exceptional Items | -342.00 | 0.00 | 0.00 | 0.00 | 589.00 |
P/L Before Tax | 851.00 | 1392.00 | 2110.00 | 3319.00 | 4609.00 |
Tax | 385.00 | 513.00 | 690.00 | 853.00 | 1812.00 |
P/L After Tax from Ordinary Activities | 466.00 | 879.00 | 1420.00 | 2466.00 | 2797.00 |
Net Profit/Loss For the Period | 466.00 | 879.00 | 1420.00 | 2466.00 | 2797.00 |
Minority Interest | 35.00 | -22.00 | -23.00 | -35.00 | -13.00 |
Share Of P/L Of Associates | -62.00 | -12.00 | -98.00 | -16.00 | -24.00 |
Net P/L After Minority Interest & Share Of Associates | 439.00 | 845.00 | 1299.00 | 2415.00 | 2760.00 |
| | | | | |
Equity Share Capital | 244.00 | 244.00 | 244.00 | 244.00 | 243.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.80 | 3.47 | 5.33 | 9.92 | 11.38 |
Diluted EPS (Rs.) | 1.80 | 3.45 | 5.31 | 9.88 | 11.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.80 | 3.47 | 5.33 | 9.92 | 11.38 |
Diluted EPS (Rs.) | 1.80 | 3.45 | 5.31 | 9.88 | 11.33 |
| | | | | |
PBITOE Margin (%) | 7.98 | 7.68 | 8.49 | 12.21 | 13.15 |
PBTE Margin (%) | 3.00 | 3.24 | 4.56 | 7.91 | 9.01 |
PBT Margin (%) | 2.14 | 3.24 | 4.56 | 7.91 | 10.33 |
PAT Margin (%) | 1.17 | 2.04 | 3.06 | 5.87 | 6.27 |
PAT After MI And SOA Margin (%) | 1.10 | 1.96 | 2.80 | 5.75 | 6.19 |