Net Sales/Income from operations | 340.63 | 287.59 | 223.61 | 211.94 | 129.16 |
Total Income From Operations | 340.63 | 287.59 | 223.61 | 211.94 | 129.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 254.77 | 209.10 | 161.10 | 162.38 | 87.06 |
Purchase of Traded Goods | 2.12 | 6.61 | 0.00 | 0.00 | 3.21 |
Increase/Decrease in Stocks | -40.09 | -35.48 | -19.03 | -33.09 | -10.64 |
Employees Cost | 13.68 | 10.46 | 10.98 | 8.23 | 8.95 |
Depreciation | 6.32 | 6.10 | 6.08 | 6.01 | 5.65 |
Other Expenses | 96.69 | 79.84 | 62.60 | 54.14 | 40.46 |
Total Expenses | 333.48 | 276.63 | 221.72 | 197.66 | 134.69 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.15 | 10.96 | 1.89 | 14.28 | -5.53 |
Other Income | 7.38 | 3.73 | 3.75 | 3.34 | 1.76 |
P/L Before Interest, Excpt. Items & Tax | 14.53 | 14.69 | 5.64 | 17.62 | -3.77 |
Interest | 12.56 | 9.14 | 8.53 | 6.80 | 6.47 |
P/L Before Exceptional Items & Tax | 1.96 | 5.55 | -2.89 | 10.82 | -10.24 |
P/L Before Tax | 1.96 | 5.55 | -2.89 | 10.82 | -10.24 |
Tax | 1.05 | 1.98 | 0.35 | 3.06 | -1.43 |
P/L After Tax from Ordinary Activities | 0.92 | 3.56 | -3.24 | 7.77 | -8.81 |
Net Profit/Loss For the Period | 0.92 | 3.56 | -3.24 | 7.77 | -8.81 |
Net P/L After Minority Interest & Share Of Associates | 0.92 | 3.56 | -3.24 | 7.77 | -8.81 |
| | | | | |
Equity Share Capital | 13.40 | 13.40 | 13.46 | 13.43 | 12.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.68 | 2.66 | -2.41 | 5.94 | -6.80 |
Diluted EPS (Rs.) | 0.14 | 2.66 | (0.48) | 5.94 | (0.68) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.68 | 2.66 | -2.41 | 5.94 | -6.80 |
Diluted EPS (Rs.) | 0.07 | 2.66 | (0.24) | 5.94 | (0.68) |
| | | | | |
PBITOE Margin (%) | 2.09 | 3.81 | 0.84 | 6.73 | -4.27 |
PBTE Margin (%) | 0.57 | 1.92 | -1.29 | 5.10 | -7.92 |
PBT Margin (%) | 0.57 | 1.92 | -1.29 | 5.10 | -7.92 |
PAT Margin (%) | 0.26 | 1.23 | -1.45 | 3.66 | -6.82 |
PAT After MI And SOA Margin (%) | 0.26 | 1.23 | -1.45 | 3.66 | -6.82 |