Net Sales/Income from operations | 325.28 | 341.78 | 327.34 | 339.11 | 226.70 |
Total Income From Operations | 325.28 | 341.78 | 327.34 | 339.11 | 226.70 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 189.16 | 187.92 | 176.47 | 182.35 | 113.52 |
Purchase of Traded Goods | 8.23 | 8.08 | 7.15 | 4.26 | 6.71 |
Increase/Decrease in Stocks | -17.76 | -5.42 | -5.91 | 7.98 | -19.31 |
Power & Fuel | 13.21 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 47.06 | 47.96 | 45.27 | 45.72 | 37.51 |
Depreciation | 8.88 | 8.91 | 8.82 | 9.43 | 5.25 |
Other Expenses | 56.70 | 72.32 | 70.07 | 67.90 | 58.35 |
Total Expenses | 305.48 | 319.77 | 301.87 | 317.64 | 202.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.80 | 22.01 | 25.47 | 21.47 | 24.67 |
Other Income | 0.18 | 0.54 | 0.19 | 0.57 | 0.41 |
P/L Before Interest, Excpt. Items & Tax | 19.98 | 22.55 | 25.66 | 22.04 | 25.09 |
Interest | 15.83 | 15.98 | 17.54 | 15.23 | 10.36 |
P/L Before Exceptional Items & Tax | 4.15 | 6.57 | 8.12 | 6.81 | 14.72 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -2.15 |
P/L Before Tax | 4.15 | 6.57 | 8.12 | 6.81 | 12.57 |
Tax | 0.82 | 1.74 | 1.68 | 2.02 | 3.47 |
P/L After Tax from Ordinary Activities | 3.33 | 4.83 | 6.44 | 4.79 | 9.10 |
Net Profit/Loss For the Period | 3.33 | 4.83 | 6.44 | 4.79 | 9.10 |
| | | | | |
Equity Share Capital | 10.29 | 10.29 | 10.29 | 10.29 | 10.29 |
Reserves And Surplus | 0.00 | 0.00 | 102.39 | 0.00 | 93.78 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.23 | 4.69 | 6.26 | 4.66 | 8.84 |
Diluted EPS (Rs.) | 3.24 | 4.69 | 6.26 | 4.66 | 8.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.23 | 4.69 | 6.26 | 4.66 | 8.84 |
Diluted EPS (Rs.) | 0.00 | 4.69 | 0.00 | 4.66 | 0.00 |
| | | | | |
PBITOE Margin (%) | 6.08 | 6.44 | 7.78 | 6.33 | 10.88 |
PBTE Margin (%) | 1.27 | 1.92 | 2.48 | 2.00 | 6.49 |
PBT Margin (%) | 1.27 | 1.92 | 2.48 | 2.00 | 5.54 |
PAT Margin (%) | 1.02 | 1.41 | 1.96 | 1.41 | 4.01 |