Net Sales/Income from operations | 241.66 | 221.78 | 156.31 | 138.24 | 146.68 |
Total Income From Operations | 241.66 | 221.78 | 156.31 | 138.24 | 146.68 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 188.70 | 161.59 | 91.66 | 60.52 | 89.01 |
Purchase of Traded Goods | 0.00 | 0.00 | 23.91 | 36.11 | 14.32 |
Increase/Decrease in Stocks | -19.39 | 3.64 | -11.96 | 0.01 | 2.58 |
Employees Cost | 10.78 | 10.15 | 8.38 | 9.14 | 7.62 |
Depreciation | 3.88 | 3.41 | 3.61 | 3.69 | 3.80 |
Other Expenses | 40.47 | 32.28 | 33.88 | 26.25 | 26.57 |
Total Expenses | 224.43 | 211.06 | 149.47 | 135.72 | 143.90 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.23 | 10.72 | 6.84 | 2.52 | 2.78 |
Other Income | 2.80 | 1.87 | 1.42 | 1.14 | 0.14 |
P/L Before Interest, Excpt. Items & Tax | 20.03 | 12.59 | 8.27 | 3.66 | 2.92 |
Interest | 7.86 | 6.76 | 6.52 | 5.21 | 5.42 |
P/L Before Exceptional Items & Tax | 12.17 | 5.83 | 1.75 | -1.55 | -2.50 |
Exceptional Items | 0.00 | -0.03 | 0.00 | 0.00 | 0.20 |
P/L Before Tax | 12.17 | 5.80 | 1.75 | -1.55 | -2.31 |
Tax | 3.12 | 1.53 | 0.26 | -0.37 | -0.81 |
P/L After Tax from Ordinary Activities | 9.05 | 4.28 | 1.49 | -1.18 | -1.50 |
Net Profit/Loss For the Period | 9.05 | 4.28 | 1.49 | -1.18 | -1.50 |
Minority Interest | -0.55 | 0.00 | -1.39 | -0.11 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 1.64 | 4.28 | 0.11 | -1.29 | -1.50 |
| | | | | |
Equity Share Capital | 10.67 | 10.67 | 10.67 | 10.67 | 10.67 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.48 | 4.24 | 1.40 | -1.19 | -1.40 |
Diluted EPS (Rs.) | 8.48 | 4.21 | 1.40 | -1.18 | (1.41) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.48 | 4.24 | 1.40 | -1.19 | -1.40 |
Diluted EPS (Rs.) | 1.54 | 4.21 | 0.10 | -1.18 | (1.41) |
| | | | | |
PBITOE Margin (%) | 7.12 | 4.83 | 4.37 | 1.82 | 1.89 |
PBTE Margin (%) | 5.03 | 2.63 | 1.12 | -1.12 | -1.70 |
PBT Margin (%) | 5.03 | 2.61 | 1.12 | -1.12 | -1.57 |
PAT Margin (%) | 3.74 | 1.92 | 0.95 | -0.85 | -1.02 |
PAT After MI And SOA Margin (%) | 0.68 | 1.92 | 0.06 | -0.93 | -1.02 |