Net Sales/Income from operations | 158.68 | 168.12 | 157.66 | 155.71 | 142.23 |
Total Income From Operations | 158.68 | 168.12 | 157.66 | 155.71 | 142.23 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 60.35 | 76.74 | 70.94 | 60.65 | 42.04 |
Purchase of Traded Goods | -5.28 | 7.53 | 4.70 | 19.04 | 35.05 |
Increase/Decrease in Stocks | 8.98 | -13.27 | -14.76 | -8.03 | -0.98 |
Power & Fuel | 12.77 | 0.00 | 14.98 | 0.00 | 0.00 |
Employees Cost | 19.64 | 20.60 | 18.44 | 16.47 | 11.76 |
Depreciation | 7.15 | 7.24 | 7.08 | 6.45 | 5.89 |
Other Expenses | 46.80 | 61.42 | 47.28 | 49.66 | 40.35 |
Total Expenses | 150.40 | 160.26 | 148.65 | 144.24 | 134.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.28 | 7.87 | 9.01 | 11.47 | 8.11 |
Other Income | 2.30 | 1.85 | 1.94 | 1.08 | 3.65 |
P/L Before Interest, Excpt. Items & Tax | 10.58 | 9.72 | 10.95 | 12.55 | 11.77 |
Interest | 3.85 | 3.24 | 1.71 | 1.52 | 1.93 |
P/L Before Exceptional Items & Tax | 6.72 | 6.48 | 9.24 | 11.03 | 9.84 |
Exceptional Items | 0.00 | 0.00 | 2.36 | 1.70 | 0.00 |
P/L Before Tax | 6.72 | 6.48 | 11.60 | 12.74 | 9.84 |
Tax | 1.56 | 1.73 | 2.05 | 3.27 | 1.45 |
P/L After Tax from Ordinary Activities | 5.17 | 4.76 | 9.55 | 9.47 | 8.38 |
Net Profit/Loss For the Period | 5.17 | 4.76 | 9.55 | 9.47 | 8.38 |
Net P/L After Minority Interest & Share Of Associates | 5.17 | 4.76 | 9.55 | 9.47 | 8.38 |
| | | | | |
Equity Share Capital | 11.97 | 11.97 | 11.97 | 11.97 | 11.97 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.43 | 0.40 | 0.79 | 0.79 | 0.70 |
Diluted EPS (Rs.) | 0.43 | 0.40 | 0.80 | 0.79 | 0.70 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.43 | 0.40 | 0.79 | 0.79 | 0.70 |
Diluted EPS (Rs.) | 0.43 | 0.40 | 0.80 | 0.79 | 0.70 |
| | | | | |
PBITOE Margin (%) | 5.21 | 4.67 | 5.71 | 7.36 | 5.70 |
PBTE Margin (%) | 4.23 | 3.85 | 5.86 | 7.08 | 6.91 |
PBT Margin (%) | 4.23 | 3.85 | 7.35 | 8.18 | 6.91 |
PAT Margin (%) | 3.25 | 2.82 | 6.05 | 6.08 | 5.89 |
PAT After MI And SOA Margin (%) | 3.25 | 2.82 | 6.05 | 6.08 | 5.89 |