Net Sales/Income from operations | 393.17 | 341.89 | 340.90 | 497.83 | 410.78 |
Total Income From Operations | 393.17 | 341.89 | 340.90 | 497.83 | 410.78 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 214.95 | 203.05 | 233.36 | 282.05 | 210.60 |
Purchase of Traded Goods | 118.57 | -86.30 | 53.28 | 117.13 | 109.94 |
Increase/Decrease in Stocks | -9.26 | 159.98 | -26.83 | -18.26 | 0.41 |
Employees Cost | 19.31 | 21.70 | 19.10 | 20.55 | 17.47 |
Depreciation | 11.04 | 11.27 | 11.71 | 11.67 | 11.91 |
Other Expenses | 33.24 | 31.14 | 37.24 | 50.82 | 38.97 |
Total Expenses | 387.86 | 340.85 | 327.87 | 463.96 | 389.30 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.32 | 1.05 | 13.03 | 33.87 | 21.48 |
Other Income | 11.86 | 12.32 | 1.35 | 1.60 | 1.16 |
P/L Before Interest, Excpt. Items & Tax | 17.18 | 13.37 | 14.38 | 35.47 | 22.64 |
Interest | 15.03 | 13.07 | 12.76 | 14.57 | 14.31 |
P/L Before Exceptional Items & Tax | 2.15 | 0.29 | 1.62 | 20.89 | 8.33 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -1.39 | 1.39 |
P/L Before Tax | 2.15 | 0.29 | 1.62 | 19.50 | 9.71 |
Tax | -0.45 | 0.49 | 0.63 | 6.85 | 4.02 |
P/L After Tax from Ordinary Activities | 2.60 | -0.19 | 0.99 | 12.66 | 5.70 |
Net Profit/Loss For the Period | 2.60 | -0.19 | 0.99 | 12.66 | 5.70 |
| | | | | |
Equity Share Capital | 11.65 | 11.65 | 11.65 | 11.65 | 11.65 |
Reserves And Surplus | 0.00 | 103.32 | 0.00 | 103.77 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.11 | -0.08 | 0.43 | 5.43 | 2.44 |
Diluted EPS (Rs.) | 1.11 | (0.08) | 0.43 | 5.43 | 2.44 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.11 | -0.08 | 0.43 | 5.43 | 2.44 |
Diluted EPS (Rs.) | 1.11 | 0.00 | 0.43 | 0.00 | 2.44 |
| | | | | |
PBITOE Margin (%) | 1.35 | 0.30 | 3.82 | 6.80 | 5.22 |
PBTE Margin (%) | 0.54 | 0.08 | 0.47 | 4.19 | 2.02 |
PBT Margin (%) | 0.54 | 0.08 | 0.47 | 3.91 | 2.36 |
PAT Margin (%) | 0.66 | -0.05 | 0.29 | 2.54 | 1.38 |