Net Sales/Income from operations | 81.11 | 82.96 | 79.87 | 91.08 | 86.69 |
Other Operating Income | 1.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 82.12 | 82.96 | 79.87 | 91.08 | 86.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 28.98 | 26.67 | 25.66 | 30.57 | 31.95 |
Increase/Decrease in Stocks | -1.93 | 0.52 | 1.55 | -1.64 | -4.46 |
Power & Fuel | 10.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 4.91 | 5.13 | 4.64 | 4.99 | 4.10 |
Depreciation | 4.09 | 4.04 | 4.00 | 3.82 | 3.65 |
Other Expenses | 30.02 | 38.25 | 37.36 | 42.54 | 41.04 |
Total Expenses | 76.10 | 74.61 | 73.21 | 80.27 | 76.28 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.02 | 8.35 | 6.66 | 10.81 | 10.41 |
Other Income | 0.36 | 0.38 | 0.43 | 0.69 | 0.19 |
P/L Before Interest, Excpt. Items & Tax | 6.37 | 8.73 | 7.09 | 11.50 | 10.60 |
Interest | 3.29 | 3.44 | 3.64 | 3.48 | 3.86 |
P/L Before Exceptional Items & Tax | 3.09 | 5.29 | 3.45 | 8.02 | 6.74 |
P/L Before Tax | 3.09 | 5.29 | 3.45 | 8.02 | 6.74 |
Tax | 0.82 | 1.50 | 1.45 | 2.24 | 1.91 |
P/L After Tax from Ordinary Activities | 2.27 | 3.79 | 2.01 | 5.79 | 4.83 |
Net Profit/Loss For the Period | 2.27 | 3.79 | 2.01 | 5.79 | 4.83 |
Net P/L After Minority Interest & Share Of Associates | 2.27 | 3.79 | 2.01 | 5.79 | 4.83 |
| | | | | |
Equity Share Capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.53 | 7.58 | 4.01 | 11.57 | 9.65 |
Diluted EPS (Rs.) | 4.54 | 7.58 | 4.02 | 11.57 | 9.66 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.53 | 7.58 | 4.01 | 11.57 | 9.65 |
Diluted EPS (Rs.) | 4.54 | 7.58 | 4.02 | 11.57 | 9.66 |
| | | | | |
PBITOE Margin (%) | 7.32 | 10.06 | 8.34 | 11.86 | 12.00 |
PBTE Margin (%) | 3.75 | 6.37 | 4.31 | 8.80 | 7.76 |
PBT Margin (%) | 3.75 | 6.37 | 4.31 | 8.80 | 7.76 |
PAT Margin (%) | 2.75 | 4.57 | 2.51 | 6.35 | 5.56 |
PAT After MI And SOA Margin (%) | 2.75 | 4.57 | 2.51 | 6.35 | 5.56 |