Net Sales/Income from operations | 1364.22 | 1392.24 | 1071.37 | 847.33 | 1065.88 |
Total Income From Operations | 1364.22 | 1392.24 | 1071.37 | 847.33 | 1065.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1079.43 | 637.21 | 847.29 | 208.22 | 929.04 |
Purchase of Traded Goods | 151.35 | 130.38 | 95.76 | 64.36 | 110.84 |
Increase/Decrease in Stocks | -310.66 | 250.63 | -218.83 | 351.85 | -278.45 |
Employees Cost | 102.89 | 90.65 | 82.55 | 87.66 | 98.56 |
Depreciation | 34.31 | 35.22 | 32.15 | 32.20 | 38.18 |
Other Expenses | 239.48 | 253.41 | 186.35 | 214.80 | 184.48 |
Total Expenses | 1296.80 | 1397.50 | 1025.27 | 959.09 | 1082.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 67.42 | -5.26 | 46.10 | -111.76 | -16.77 |
Other Income | 7.97 | 17.77 | 5.33 | 4.80 | 5.36 |
P/L Before Interest, Excpt. Items & Tax | 75.39 | 12.51 | 51.43 | -106.96 | -11.41 |
Interest | 2.78 | 2.87 | 6.92 | 9.71 | 4.13 |
P/L Before Exceptional Items & Tax | 72.61 | 9.64 | 44.51 | -116.67 | -15.54 |
Exceptional Items | 0.00 | 0.00 | -14.72 | -12.13 | -17.12 |
P/L Before Tax | 72.61 | 9.64 | 29.79 | -128.80 | -32.66 |
Tax | 19.88 | 3.54 | 8.09 | -31.38 | -5.44 |
P/L After Tax from Ordinary Activities | 52.73 | 6.10 | 21.70 | -97.42 | -27.22 |
Net Profit/Loss For the Period | 52.73 | 6.10 | 21.70 | -97.42 | -27.22 |
| | | | | |
Equity Share Capital | 27.19 | 27.19 | 27.19 | 27.19 | 27.19 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.39 | 2.20 | 7.98 | -35.80 | -10.01 |
Diluted EPS (Rs.) | 19.39 | 2.20 | 7.98 | -35.80 | (10.01) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.39 | 2.20 | 7.98 | -35.80 | -10.01 |
Diluted EPS (Rs.) | 0.00 | 2.20 | 0.00 | -35.80 | 0.00 |
| | | | | |
PBITOE Margin (%) | 4.94 | -0.37 | 4.30 | -13.18 | -1.57 |
PBTE Margin (%) | 5.32 | 0.69 | 4.15 | -13.76 | -1.45 |
PBT Margin (%) | 5.32 | 0.69 | 2.78 | -15.20 | -3.06 |
PAT Margin (%) | 3.86 | 0.43 | 2.02 | -11.49 | -2.55 |