Net Sales/Income from operations | 265.01 | 226.75 | 194.43 | 180.97 | 165.77 |
Total Income From Operations | 265.01 | 226.75 | 194.43 | 180.97 | 165.77 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 162.84 | 163.97 | 139.12 | 128.11 | 121.92 |
Increase/Decrease in Stocks | 5.95 | -2.76 | -0.77 | 1.64 | -3.33 |
Employees Cost | 25.24 | 20.08 | 13.59 | 12.37 | 10.27 |
Depreciation | 23.67 | 7.47 | 5.76 | 4.69 | 4.83 |
Other Expenses | 47.90 | 28.54 | 23.08 | 18.82 | 15.91 |
Total Expenses | 265.60 | 217.29 | 180.77 | 165.63 | 149.60 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.59 | 9.45 | 13.66 | 15.34 | 16.18 |
Other Income | 0.49 | 0.48 | 0.37 | 0.54 | 0.52 |
P/L Before Interest, Excpt. Items & Tax | -0.10 | 9.94 | 14.02 | 15.88 | 16.70 |
Interest | 11.49 | 6.17 | 3.75 | 3.07 | 3.17 |
P/L Before Exceptional Items & Tax | -11.59 | 3.76 | 10.27 | 12.81 | 13.53 |
P/L Before Tax | -11.59 | 3.76 | 10.27 | 12.81 | 13.53 |
Tax | -2.88 | 1.16 | 2.92 | 3.26 | 3.29 |
P/L After Tax from Ordinary Activities | -8.71 | 2.60 | 7.35 | 9.55 | 10.25 |
Net Profit/Loss For the Period | -8.71 | 2.60 | 7.35 | 9.55 | 10.25 |
Minority Interest | 0.15 | 0.31 | 0.00 | 0.21 | 0.00 |
Share Of P/L Of Associates | 0.00 | 0.00 | 3.84 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | -1.83 | 2.91 | 11.19 | 9.77 | 4.68 |
| | | | | |
Equity Share Capital | 20.51 | 20.51 | 20.51 | 20.51 | 20.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.25 | 2.84 | 3.58 | 9.32 | 5.00 |
Diluted EPS (Rs.) | (4.25) | 2.84 | 3.58 | 9.32 | 5.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.25 | 2.84 | 3.58 | 9.32 | 5.00 |
Diluted EPS (Rs.) | (0.89) | 2.84 | 5.46 | 9.32 | 2.28 |
| | | | | |
PBITOE Margin (%) | -0.22 | 4.16 | 7.02 | 8.47 | 9.75 |
PBTE Margin (%) | -4.37 | 1.65 | 5.28 | 7.07 | 8.16 |
PBT Margin (%) | -4.37 | 1.65 | 5.28 | 7.07 | 8.16 |
PAT Margin (%) | -3.28 | 1.14 | 3.77 | 5.27 | 6.18 |
PAT After MI And SOA Margin (%) | -0.69 | 1.28 | 5.75 | 5.39 | 2.82 |