Net Sales/Income from operations | 426.48 | 470.64 | 461.03 | 571.32 | 571.22 |
Total Income From Operations | 426.48 | 470.64 | 461.03 | 571.32 | 571.22 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 277.96 | 373.99 | 318.08 | 404.55 | 411.77 |
Increase/Decrease in Stocks | -15.44 | -57.23 | -17.22 | 9.09 | 10.64 |
Power & Fuel | 25.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 38.52 | 35.95 | 39.84 | 37.58 | 33.74 |
Depreciation | 13.86 | 13.23 | 13.22 | 12.10 | 12.26 |
Other Expenses | 66.70 | 93.35 | 97.86 | 97.92 | 104.81 |
Total Expenses | 406.63 | 459.29 | 451.78 | 561.24 | 573.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.85 | 11.35 | 9.25 | 10.08 | -2.00 |
Other Income | 12.35 | 12.15 | 14.07 | 15.09 | 11.75 |
P/L Before Interest, Excpt. Items & Tax | 32.20 | 23.50 | 23.32 | 25.17 | 9.75 |
Interest | 5.37 | 5.08 | 5.25 | 4.35 | 5.66 |
P/L Before Exceptional Items & Tax | 26.83 | 18.42 | 18.07 | 20.82 | 4.08 |
Exceptional Items | -3.21 | 0.00 | -5.54 | 0.00 | 0.00 |
P/L Before Tax | 23.62 | 18.42 | 12.53 | 20.82 | 4.08 |
Tax | 7.54 | 5.20 | 8.29 | 5.85 | 1.39 |
P/L After Tax from Ordinary Activities | 16.08 | 13.22 | 4.24 | 14.97 | 2.70 |
Net Profit/Loss For the Period | 16.08 | 13.22 | 4.24 | 14.97 | 2.70 |
Net P/L After Minority Interest & Share Of Associates | 16.08 | 13.22 | 4.24 | 14.97 | 2.70 |
| | | | | |
Equity Share Capital | 86.03 | 86.03 | 86.03 | 86.03 | 86.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.93 | 0.77 | 0.24 | 0.87 | 0.15 |
Diluted EPS (Rs.) | 0.93 | 0.77 | 0.49 | 0.87 | 0.31 |
Basic EPS (Rs.) | 0.93 | 0.77 | 0.24 | 0.87 | 0.15 |
Diluted EPS (Rs.) | 0.00 | 0.77 | 0.00 | 0.87 | 0.00 |
PBITOE Margin (%) | 4.65 | 2.41 | 2.00 | 1.76 | -0.35 |
PBTE Margin (%) | 6.29 | 3.91 | 3.91 | 3.64 | 0.71 |
PBT Margin (%) | 5.53 | 3.91 | 2.71 | 3.64 | 0.71 |
PAT Margin (%) | 3.77 | 2.80 | 0.91 | 2.62 | 0.47 |
PAT After MI And SOA Margin (%) | 3.77 | 2.80 | 0.91 | 2.62 | 0.47 |