Net Sales/Income from operations | 1012.08 | 988.26 | 1019.46 | 852.13 | 1167.36 |
Total Income From Operations | 1012.08 | 988.26 | 1019.46 | 852.13 | 1167.36 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 527.02 | 581.67 | 538.25 | 499.79 | 577.48 |
Purchase of Traded Goods | 1.26 | 16.94 | 2.50 | 0.00 | 16.84 |
Increase/Decrease in Stocks | 30.64 | -69.65 | 44.79 | -99.77 | -60.04 |
Power & Fuel | 145.47 | 0.00 | 0.00 | 0.00 | 108.00 |
Employees Cost | 74.14 | 86.98 | 72.62 | 79.11 | 91.20 |
Depreciation | 50.53 | 49.39 | 48.12 | 45.68 | 45.43 |
Other Expenses | 120.71 | 291.71 | 278.49 | 280.28 | 232.96 |
Total Expenses | 949.77 | 957.05 | 984.76 | 805.08 | 1011.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 62.31 | 31.21 | 34.70 | 47.05 | 155.50 |
Other Income | 10.69 | 12.40 | 9.92 | 8.33 | 8.19 |
P/L Before Interest, Excpt. Items & Tax | 73.00 | 43.61 | 44.62 | 55.38 | 163.69 |
Interest | 32.00 | 35.24 | 37.93 | 35.58 | 38.60 |
P/L Before Exceptional Items & Tax | 41.00 | 8.37 | 6.69 | 19.80 | 125.09 |
Exceptional Items | 0.00 | 0.00 | -1.15 | 0.00 | 2.63 |
P/L Before Tax | 41.00 | 8.37 | 5.54 | 19.80 | 127.72 |
Tax | 16.19 | 2.88 | 2.53 | 7.15 | 44.15 |
P/L After Tax from Ordinary Activities | 24.80 | 5.48 | 3.01 | 12.65 | 83.57 |
Net Profit/Loss For the Period | 24.80 | 5.48 | 3.01 | 12.65 | 83.57 |
| | | | | |
Equity Share Capital | 59.03 | 59.03 | 59.03 | 59.03 | 59.03 |
Reserves And Surplus | 0.00 | 0.00 | 972.69 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.84 | 0.19 | 0.10 | 0.43 | 2.83 |
Diluted EPS (Rs.) | 0.84 | 0.19 | 0.10 | 0.43 | 2.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.84 | 0.19 | 0.10 | 0.43 | 2.83 |
Diluted EPS (Rs.) | 0.00 | 0.19 | 0.00 | 0.43 | 0.00 |
| | | | | |
PBITOE Margin (%) | 6.15 | 3.15 | 3.40 | 5.52 | 13.32 |
PBTE Margin (%) | 4.05 | 0.84 | 0.65 | 2.32 | 10.71 |
PBT Margin (%) | 4.05 | 0.84 | 0.54 | 2.32 | 10.94 |
PAT Margin (%) | 2.45 | 0.55 | 0.29 | 1.48 | 7.15 |