Net Sales/Income from operations | 304.79 | 31.32 | 300.37 | 76.74 | 326.06 |
Total Income From Operations | 304.79 | 31.32 | 300.37 | 76.74 | 326.06 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 254.72 | 0.21 | 238.89 | 0.33 | 286.35 |
Purchase of Traded Goods | 2.67 | 1.77 | 2.68 | 6.25 | 0.00 |
Increase/Decrease in Stocks | -36.93 | 27.03 | -37.66 | 60.45 | -62.21 |
Employees Cost | 12.54 | 11.45 | 12.58 | 11.04 | 12.07 |
Depreciation | 3.46 | 3.41 | 3.39 | 3.28 | 3.36 |
Other Expenses | 31.05 | 12.29 | 32.98 | 12.07 | 37.17 |
Total Expenses | 267.51 | 56.17 | 252.85 | 93.41 | 276.74 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 37.28 | -24.85 | 47.52 | -16.67 | 49.32 |
Other Income | 5.67 | 0.05 | 0.48 | 0.02 | 0.54 |
P/L Before Interest, Excpt. Items & Tax | 42.95 | -24.80 | 48.00 | -16.65 | 49.86 |
Interest | 2.85 | 14.22 | 13.06 | 11.24 | 9.14 |
P/L Before Exceptional Items & Tax | 40.09 | -39.02 | 34.93 | -27.89 | 40.71 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 25.86 |
P/L Before Tax | 40.09 | -39.02 | 34.93 | -27.89 | 66.57 |
P/L After Tax from Ordinary Activities | 40.09 | -39.02 | 34.93 | -27.89 | 66.57 |
Net Profit/Loss For the Period | 40.09 | -39.02 | 34.93 | -27.89 | 66.57 |
| | | | | |
Equity Share Capital | 74.30 | 67.36 | 64.80 | 43.70 | 43.70 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | -167.89 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.40 | -5.94 | 5.39 | -5.55 | 15.23 |
Diluted EPS (Rs.) | 0.54 | -5.94 | 0.54 | -5.55 | 1.52 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.40 | -5.94 | 5.39 | -5.55 | 15.23 |
Diluted EPS (Rs.) | 0.00 | -5.94 | 0.00 | -5.55 | 0.00 |
| | | | | |
PBITOE Margin (%) | 12.23 | -79.34 | 15.81 | -21.72 | 15.12 |
PBTE Margin (%) | 13.15 | -124.58 | 11.62 | -36.34 | 12.48 |
PBT Margin (%) | 13.15 | -124.58 | 11.62 | -36.34 | 20.41 |
PAT Margin (%) | 13.15 | -124.58 | 11.62 | -36.34 | 20.41 |