Net Sales/Income from operations | 263.72 | 224.54 | 247.70 | 213.46 | 226.92 |
Total Income From Operations | 263.72 | 224.54 | 247.70 | 213.46 | 226.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 84.82 | 84.02 | 70.33 | 94.68 | 118.50 |
Purchase of Traded Goods | 50.99 | 24.43 | 54.85 | 13.04 | -2.88 |
Increase/Decrease in Stocks | -5.68 | 6.02 | 6.81 | 6.89 | 0.00 |
Employees Cost | 28.04 | 29.50 | 22.60 | 25.51 | 20.65 |
Depreciation | 3.89 | 4.52 | 3.32 | 3.73 | 2.06 |
Other Expenses | 65.14 | 67.00 | 58.92 | 64.48 | 52.89 |
Total Expenses | 227.20 | 215.50 | 216.83 | 208.32 | 191.21 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 36.52 | 9.04 | 30.87 | 5.13 | 35.71 |
Other Income | 1.86 | 1.31 | 7.53 | 2.17 | 1.74 |
P/L Before Interest, Excpt. Items & Tax | 38.38 | 10.34 | 38.40 | 7.31 | 37.45 |
Interest | 13.22 | 11.86 | 11.52 | 11.99 | 12.49 |
P/L Before Exceptional Items & Tax | 25.16 | -1.52 | 26.88 | -4.68 | 24.96 |
P/L Before Tax | 25.16 | -1.52 | 26.88 | -4.68 | 24.96 |
Tax | 8.17 | 3.32 | 6.11 | -0.74 | 8.08 |
P/L After Tax from Ordinary Activities | 16.99 | -4.84 | 20.77 | -3.93 | 16.88 |
Net Profit/Loss For the Period | 16.99 | -4.84 | 20.77 | -3.93 | 16.88 |
Minority Interest | 0.25 | 0.59 | 0.61 | 0.83 | 0.85 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | -0.59 | -0.75 |
Net P/L After Minority Interest & Share Of Associates | 17.24 | -4.25 | 21.38 | -3.69 | 16.98 |
| | | | | |
Equity Share Capital | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
Reserves And Surplus | 0.00 | 229.85 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.26 | -3.72 | 16.44 | -3.02 | 13.06 |
Diluted EPS (Rs.) | 13.26 | (3.72) | 16.44 | (3.02) | 13.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.26 | -3.72 | 16.44 | -3.02 | 13.06 |
Diluted EPS (Rs.) | 13.26 | (3.27) | 16.44 | (2.84) | 13.06 |
| | | | | |
PBITOE Margin (%) | 13.84 | 4.02 | 12.46 | 2.40 | 15.73 |
PBTE Margin (%) | 9.53 | -0.67 | 10.85 | -2.19 | 10.99 |
PBT Margin (%) | 9.53 | -0.67 | 10.85 | -2.19 | 10.99 |
PAT Margin (%) | 6.44 | -2.15 | 8.38 | -1.84 | 7.43 |
PAT After MI And SOA Margin (%) | 6.53 | -1.89 | 8.63 | -1.73 | 7.48 |