Net Sales/Income from operations | 301.85 | 375.07 | 324.60 | 397.76 | 254.40 |
Other Operating Income | 2.00 | 2.52 | 2.90 | 2.14 | 0.00 |
Total Income From Operations | 303.85 | 377.59 | 327.50 | 399.90 | 254.40 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 50.00 | 57.61 | 54.14 | 56.12 | 39.58 |
Purchase of Traded Goods | 79.91 | 107.58 | 72.03 | 110.23 | 69.19 |
Increase/Decrease in Stocks | 1.97 | -0.65 | -15.81 | -4.28 | -1.16 |
Power & Fuel | 0.00 | 0.00 | 90.11 | 44.98 | 52.01 |
Employees Cost | 48.43 | 49.87 | 50.99 | 49.02 | 43.44 |
Depreciation | 10.42 | 10.99 | 10.12 | 11.27 | 9.34 |
Other Expenses | 115.33 | 140.27 | 51.70 | 98.98 | 40.52 |
Total Expenses | 306.06 | 365.67 | 313.28 | 366.31 | 252.92 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -2.21 | 11.92 | 14.22 | 33.59 | 1.48 |
Other Income | 1.88 | 1.60 | 3.78 | 1.71 | 1.32 |
P/L Before Interest, Excpt. Items & Tax | -0.33 | 13.52 | 18.00 | 35.31 | 2.80 |
Interest | 0.92 | 1.21 | 1.18 | 1.86 | 2.25 |
P/L Before Exceptional Items & Tax | -1.25 | 12.31 | 16.82 | 33.45 | 0.55 |
P/L Before Tax | -1.25 | 12.31 | 16.82 | 33.45 | 0.55 |
Tax | -0.19 | 3.16 | 4.24 | 5.61 | -2.65 |
P/L After Tax from Ordinary Activities | -1.06 | 9.15 | 12.58 | 27.83 | 3.20 |
Net Profit/Loss For the Period | -1.06 | 9.15 | 12.58 | 27.83 | 3.20 |
Share Of P/L Of Associates | 0.43 | 0.33 | 0.42 | 0.81 | 0.35 |
Net P/L After Minority Interest & Share Of Associates | -0.63 | 9.48 | 13.00 | 28.64 | 3.55 |
| | | | | |
Equity Share Capital | 14.55 | 14.49 | 14.46 | 14.43 | 14.41 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.43 | 6.31 | 9.00 | 19.29 | 2.47 |
Diluted EPS (Rs.) | -0.43 | 6.31 | 8.55 | 19.29 | 2.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.43 | 6.31 | 9.00 | 19.29 | 2.47 |
Diluted EPS (Rs.) | -0.43 | 6.54 | 8.55 | 19.85 | 2.21 |
| | | | | |
PBITOE Margin (%) | -0.72 | 3.15 | 4.34 | 8.40 | 0.58 |
PBTE Margin (%) | -0.41 | 3.26 | 5.13 | 8.36 | 0.21 |
PBT Margin (%) | -0.41 | 3.26 | 5.13 | 8.36 | 0.21 |
PAT Margin (%) | -0.34 | 2.42 | 3.84 | 6.96 | 1.25 |
PAT After MI And SOA Margin (%) | -0.20 | 2.51 | 3.96 | 7.16 | 1.39 |