Net Sales/Income from operations | 864.07 | 818.55 | 789.27 | 771.39 | 632.33 |
Total Income From Operations | 864.07 | 818.55 | 789.27 | 771.39 | 632.33 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 496.04 | 513.17 | 629.04 | 590.01 | 413.67 |
Purchase of Traded Goods | 0.12 | 0.00 | 0.54 | 0.87 | 1.19 |
Increase/Decrease in Stocks | 25.63 | -14.43 | -167.33 | -130.81 | -43.97 |
Power & Fuel | 65.95 | 37.78 | 0.00 | 0.00 | 0.00 |
Employees Cost | 35.91 | 38.22 | 41.47 | 39.01 | 37.68 |
Depreciation | 61.41 | 60.97 | 47.52 | 38.11 | 36.55 |
Other Expenses | 96.45 | 159.74 | 183.70 | 174.93 | 127.29 |
Total Expenses | 781.51 | 795.45 | 734.94 | 712.12 | 572.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 82.57 | 23.10 | 54.33 | 59.27 | 59.91 |
Other Income | 13.10 | 9.32 | 12.10 | 19.31 | 13.08 |
P/L Before Interest, Excpt. Items & Tax | 95.66 | 32.42 | 66.44 | 78.58 | 72.99 |
Interest | 48.80 | 42.90 | 24.91 | 14.64 | 9.48 |
P/L Before Exceptional Items & Tax | 46.87 | -10.48 | 41.53 | 63.94 | 63.52 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 10.52 | -5.23 |
P/L Before Tax | 46.87 | -10.48 | 41.53 | 74.47 | 58.29 |
Tax | 12.08 | -1.38 | 11.15 | 19.60 | 15.77 |
P/L After Tax from Ordinary Activities | 34.79 | -9.10 | 30.38 | 54.86 | 42.52 |
Net Profit/Loss For the Period | 34.79 | -9.10 | 30.38 | 54.86 | 42.52 |
Minority Interest | 0.34 | 1.13 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 35.12 | -13.68 | 30.38 | 54.86 | 42.52 |
| | | | | |
Equity Share Capital | 39.06 | 39.06 | 39.06 | 39.06 | 39.06 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.91 | -2.33 | 7.78 | 14.04 | 10.88 |
Diluted EPS (Rs.) | 8.91 | (2.33) | 7.78 | 14.05 | 10.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.91 | -2.33 | 7.78 | 14.04 | 10.88 |
Diluted EPS (Rs.) | 8.91 | (3.50) | 7.78 | 14.05 | 10.88 |
| | | | | |
PBITOE Margin (%) | 9.55 | 2.82 | 6.88 | 7.68 | 9.47 |
PBTE Margin (%) | 5.42 | -1.28 | 5.26 | 8.28 | 10.04 |
PBT Margin (%) | 5.42 | -1.28 | 5.26 | 9.65 | 9.21 |
PAT Margin (%) | 4.02 | -1.11 | 3.84 | 7.11 | 6.72 |
PAT After MI And SOA Margin (%) | 4.06 | -1.67 | 3.84 | 7.11 | 6.72 |