Net Sales/Income from operations | 295.07 | 327.15 | 252.74 | 263.72 | 224.54 |
Total Income From Operations | 295.07 | 327.15 | 252.74 | 263.72 | 224.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 105.30 | 97.15 | 90.48 | 84.82 | 84.02 |
Purchase of Traded Goods | 52.96 | 62.45 | 34.60 | 50.99 | 24.43 |
Increase/Decrease in Stocks | -4.37 | 8.26 | 5.16 | -5.68 | 6.02 |
Employees Cost | 36.67 | 30.78 | 30.10 | 28.04 | 29.50 |
Depreciation | 5.12 | 4.22 | 3.84 | 3.89 | 4.52 |
Admin. And Selling Expenses | 36.52 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 48.50 | 80.68 | 77.39 | 65.14 | 67.00 |
Total Expenses | 280.69 | 283.54 | 241.58 | 227.20 | 215.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.37 | 43.61 | 11.16 | 36.52 | 9.04 |
Other Income | 3.06 | 1.91 | 1.20 | 1.86 | 1.31 |
P/L Before Interest, Excpt. Items & Tax | 17.43 | 45.52 | 12.36 | 38.38 | 10.34 |
Interest | 7.66 | 10.90 | 9.13 | 13.22 | 11.86 |
P/L Before Exceptional Items & Tax | 9.78 | 34.61 | 3.22 | 25.16 | -1.52 |
P/L Before Tax | 9.78 | 34.61 | 3.22 | 25.16 | -1.52 |
Tax | 2.20 | 8.69 | 1.81 | 8.17 | 3.32 |
P/L After Tax from Ordinary Activities | 7.57 | 25.92 | 1.41 | 16.99 | -4.84 |
Net Profit/Loss For the Period | 7.57 | 25.92 | 1.41 | 16.99 | -4.84 |
Minority Interest | 0.32 | 0.21 | 0.78 | 0.25 | 0.59 |
Net P/L After Minority Interest & Share Of Associates | 7.89 | 26.13 | 2.19 | 17.24 | -4.25 |
| | | | | |
Equity Share Capital | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
Reserves And Surplus | 276.58 | 0.00 | 0.00 | 0.00 | 229.85 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.82 | 20.10 | 1.09 | 13.26 | -3.72 |
Diluted EPS (Rs.) | 5.82 | 20.10 | 1.08 | 13.26 | (3.72) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.82 | 20.10 | 1.09 | 13.26 | -3.72 |
Diluted EPS (Rs.) | 6.07 | 20.10 | 1.68 | 13.26 | (3.27) |
| | | | | |
PBITOE Margin (%) | 4.87 | 13.32 | 4.41 | 13.84 | 4.02 |
PBTE Margin (%) | 3.31 | 10.57 | 1.27 | 9.53 | -0.67 |
PBT Margin (%) | 3.31 | 10.57 | 1.27 | 9.53 | -0.67 |
PAT Margin (%) | 2.56 | 7.92 | 0.55 | 6.44 | -2.15 |
PAT After MI And SOA Margin (%) | 2.67 | 7.98 | 0.86 | 6.53 | -1.89 |