Net Sales/Income from operations | 146.95 | 156.57 | 107.16 | 92.86 | 131.94 |
Total Income From Operations | 146.95 | 156.57 | 107.16 | 92.86 | 131.94 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 51.05 | 54.25 | 30.38 | 37.22 | 46.80 |
Purchase of Traded Goods | 14.86 | 21.38 | 29.81 | 10.43 | 14.01 |
Increase/Decrease in Stocks | 5.43 | 1.13 | -6.81 | 1.45 | 4.58 |
Employees Cost | 17.59 | 15.39 | 12.64 | 11.91 | 17.85 |
Depreciation | 1.86 | 2.11 | 1.79 | 2.51 | 2.00 |
Other Expenses | 41.17 | 36.57 | 28.56 | 31.86 | 35.15 |
Total Expenses | 131.97 | 130.83 | 96.37 | 95.39 | 120.39 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.98 | 25.74 | 10.79 | -2.53 | 11.55 |
Other Income | 0.20 | 1.64 | 0.21 | -0.21 | 1.54 |
P/L Before Interest, Excpt. Items & Tax | 15.18 | 27.38 | 11.00 | -2.74 | 13.09 |
Interest | 3.81 | 9.45 | 3.77 | 5.45 | 6.40 |
P/L Before Exceptional Items & Tax | 11.36 | 17.93 | 7.23 | -8.20 | 6.68 |
P/L Before Tax | 11.36 | 17.93 | 7.23 | -8.20 | 6.68 |
Tax | 3.67 | 5.56 | 2.61 | 1.47 | 1.85 |
P/L After Tax from Ordinary Activities | 7.69 | 12.37 | 4.62 | -9.67 | 4.83 |
Net Profit/Loss For the Period | 7.69 | 12.37 | 4.62 | -9.67 | 4.83 |
Minority Interest | 0.12 | 0.12 | 0.13 | 0.29 | 0.29 |
Net P/L After Minority Interest & Share Of Associates | 7.81 | 12.49 | 4.75 | -9.38 | 5.12 |
| | | | | |
Equity Share Capital | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.00 | 9.61 | 3.65 | -7.21 | 3.94 |
Diluted EPS (Rs.) | 6.00 | 9.61 | 3.65 | -7.21 | 3.94 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.00 | 9.61 | 3.65 | -7.21 | 3.94 |
Diluted EPS (Rs.) | 6.00 | 9.61 | 3.65 | -7.21 | 3.94 |
| | | | | |
PBITOE Margin (%) | 10.19 | 16.43 | 10.06 | -2.72 | 8.75 |
PBTE Margin (%) | 7.73 | 11.45 | 6.74 | -8.82 | 5.06 |
PBT Margin (%) | 7.73 | 11.45 | 6.74 | -8.82 | 5.06 |
PAT Margin (%) | 5.23 | 7.90 | 4.30 | -10.41 | 3.66 |
PAT After MI And SOA Margin (%) | 5.31 | 7.97 | 4.43 | -10.09 | 3.88 |