Net Sales/Income from operations | 314.03 | 347.62 | 336.69 | 348.81 | 445.00 |
Total Income From Operations | 314.03 | 347.62 | 336.69 | 348.81 | 445.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 250.87 | 279.39 | 263.11 | 273.83 | 345.13 |
Purchase of Traded Goods | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 |
Increase/Decrease in Stocks | 0.21 | 2.83 | 7.12 | 1.57 | 9.35 |
Employees Cost | 17.14 | 16.94 | 16.73 | 16.34 | 16.08 |
Depreciation | 8.09 | 7.67 | 5.78 | 5.01 | 5.29 |
Provisions And Contingencies | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 28.24 | 32.83 | 31.21 | 35.12 | 36.30 |
Total Expenses | 305.06 | 339.66 | 323.96 | 331.88 | 412.16 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.97 | 7.96 | 12.73 | 16.93 | 32.85 |
Other Income | 1.51 | 1.60 | 2.42 | 12.57 | 2.97 |
P/L Before Interest, Excpt. Items & Tax | 10.47 | 9.56 | 15.15 | 29.50 | 35.82 |
Interest | 6.43 | 6.92 | 7.92 | 6.94 | 7.62 |
P/L Before Exceptional Items & Tax | 4.05 | 2.63 | 7.23 | 22.56 | 28.19 |
P/L Before Tax | 4.05 | 2.63 | 7.23 | 22.56 | 28.19 |
Tax | 1.12 | 0.67 | 1.84 | 5.81 | 7.26 |
P/L After Tax from Ordinary Activities | 2.93 | 1.96 | 5.39 | 16.75 | 20.93 |
Net Profit/Loss For the Period | 2.93 | 1.96 | 5.39 | 16.75 | 20.93 |
Net P/L After Minority Interest & Share Of Associates | 2.93 | 1.96 | 5.39 | 16.75 | 20.93 |
| | | | | |
Equity Share Capital | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
Reserves And Surplus | 0.00 | 0.00 | 221.00 | 0.00 | 199.42 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.97 | 0.65 | 1.80 | 5.58 | 6.98 |
Diluted EPS (Rs.) | 0.98 | 0.65 | 1.80 | 5.58 | 6.98 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.97 | 0.65 | 1.80 | 5.58 | 6.98 |
Diluted EPS (Rs.) | 0.00 | 0.65 | 0.00 | 5.58 | 0.00 |
| | | | | |
PBITOE Margin (%) | 2.85 | 2.29 | 3.78 | 4.85 | 7.38 |
PBTE Margin (%) | 1.28 | 0.75 | 2.14 | 6.46 | 6.33 |
PBT Margin (%) | 1.28 | 0.75 | 2.14 | 6.46 | 6.33 |
PAT Margin (%) | 0.93 | 0.56 | 1.60 | 4.80 | 4.70 |
PAT After MI And SOA Margin (%) | 0.93 | 0.56 | 1.60 | 4.80 | 4.70 |