Net Sales/Income from operations | 213.55 | 249.19 | 172.27 | 232.48 | 232.32 |
Total Income From Operations | 213.55 | 249.19 | 172.27 | 232.48 | 232.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 235.11 | 104.78 | 132.98 | 129.39 | 283.65 |
Purchase of Traded Goods | -40.37 | 40.37 | 11.40 | 43.70 | -73.29 |
Increase/Decrease in Stocks | -36.24 | 45.49 | -24.13 | 7.57 | -37.70 |
Employees Cost | 7.99 | 8.71 | 8.10 | 8.63 | 9.28 |
Depreciation | 3.85 | 3.79 | 3.69 | 3.48 | 3.38 |
Other Expenses | 33.46 | 35.72 | 28.21 | 34.14 | 31.36 |
Total Expenses | 203.80 | 238.86 | 160.25 | 226.90 | 216.68 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.75 | 10.34 | 12.03 | 5.57 | 15.64 |
Other Income | 0.63 | 0.13 | 2.13 | 0.11 | 0.57 |
P/L Before Interest, Excpt. Items & Tax | 10.38 | 10.46 | 14.16 | 5.68 | 16.21 |
Interest | 6.33 | 7.46 | 7.51 | 7.41 | 5.91 |
P/L Before Exceptional Items & Tax | 4.06 | 3.01 | 6.64 | -1.73 | 10.30 |
P/L Before Tax | 4.06 | 3.01 | 6.64 | -1.73 | 10.30 |
Tax | 2.52 | 0.38 | 0.99 | -0.02 | 0.48 |
P/L After Tax from Ordinary Activities | 1.54 | 2.63 | 5.66 | -1.70 | 9.81 |
Net Profit/Loss For the Period | 1.54 | 2.63 | 5.66 | -1.70 | 9.81 |
| | | | | |
Equity Share Capital | 9.06 | 9.06 | 9.06 | 9.06 | 9.06 |
Reserves And Surplus | 168.84 | 0.00 | 0.00 | 0.00 | 161.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.16 | 0.29 | 0.62 | -0.19 | 1.08 |
Diluted EPS (Rs.) | 1.70 | 0.29 | 6.25 | -0.19 | 10.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.16 | 0.29 | 0.62 | -0.19 | 1.08 |
Diluted EPS (Rs.) | 0.00 | 0.29 | 0.00 | -0.19 | 0.00 |
| | | | | |
PBITOE Margin (%) | 4.56 | 4.14 | 6.98 | 2.39 | 6.73 |
PBTE Margin (%) | 1.89 | 1.20 | 3.85 | -0.74 | 4.43 |
PBT Margin (%) | 1.89 | 1.20 | 3.85 | -0.74 | 4.43 |
PAT Margin (%) | 0.71 | 1.05 | 3.28 | -0.73 | 4.22 |