Net Sales/Income from operations | 173.69 | 158.88 | 125.51 | 115.22 | 64.30 |
Total Income From Operations | 173.69 | 158.88 | 125.51 | 115.22 | 64.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 132.93 | 121.92 | 90.60 | 80.00 | 53.52 |
Purchase of Traded Goods | 0.35 | 0.66 | 2.00 | 0.98 | 6.01 |
Increase/Decrease in Stocks | 2.91 | -0.50 | -2.95 | 2.02 | -14.12 |
Employees Cost | 3.60 | 3.84 | 3.95 | 3.65 | 2.08 |
Depreciation | 4.31 | 4.41 | 3.81 | 3.82 | 4.77 |
Other Expenses | 25.35 | 25.17 | 23.22 | 24.37 | 16.16 |
Total Expenses | 169.45 | 155.50 | 120.64 | 114.84 | 68.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.24 | 3.38 | 4.88 | 0.38 | -4.12 |
Other Income | 1.47 | 2.67 | 1.84 | 1.69 | 1.39 |
P/L Before Interest, Excpt. Items & Tax | 5.71 | 6.05 | 6.72 | 2.07 | -2.73 |
Interest | 1.44 | 1.60 | 1.72 | 1.94 | 1.74 |
P/L Before Exceptional Items & Tax | 4.27 | 4.45 | 5.00 | 0.13 | -4.47 |
P/L Before Tax | 4.27 | 4.45 | 5.00 | 0.13 | -4.47 |
Tax | -0.03 | -0.24 | 0.25 | 0.23 | -2.39 |
P/L After Tax from Ordinary Activities | 4.30 | 4.69 | 4.76 | -0.10 | -2.08 |
Net Profit/Loss For the Period | 4.30 | 4.69 | 4.76 | -0.10 | -2.08 |
Minority Interest | 0.03 | 0.01 | 0.01 | 0.03 | 0.01 |
Net P/L After Minority Interest & Share Of Associates | 4.33 | 4.70 | 4.77 | -0.07 | -2.07 |
| | | | | |
Equity Share Capital | 3.88 | 3.88 | 3.88 | 3.88 | 3.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.11 | 1.21 | 1.23 | -0.02 | -0.53 |
Diluted EPS (Rs.) | 11.08 | 1.21 | 12.27 | -0.02 | (5.36) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.11 | 1.21 | 1.23 | -0.02 | -0.53 |
Diluted EPS (Rs.) | 11.16 | 1.21 | 12.29 | -0.02 | (5.34) |
| | | | | |
PBITOE Margin (%) | 2.43 | 2.12 | 3.88 | 0.33 | -6.41 |
PBTE Margin (%) | 2.45 | 2.79 | 3.98 | 0.11 | -6.95 |
PBT Margin (%) | 2.45 | 2.79 | 3.98 | 0.11 | -6.95 |
PAT Margin (%) | 2.47 | 2.94 | 3.78 | -0.08 | -3.23 |
PAT After MI And SOA Margin (%) | 2.49 | 2.95 | 3.80 | -0.06 | -3.22 |