Net Sales/Income from operations | 1687.76 | 1596.80 | 1573.30 | 1476.72 | 1278.16 |
Total Income From Operations | 1687.76 | 1596.80 | 1573.30 | 1476.72 | 1278.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1113.47 | 1108.81 | 1092.97 | 1047.36 | 891.83 |
Purchase of Traded Goods | 2.69 | 2.10 | 2.19 | 2.89 | 3.46 |
Increase/Decrease in Stocks | 12.79 | -12.46 | -9.54 | -26.53 | -10.74 |
Power & Fuel | 77.93 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 161.33 | 156.62 | 149.56 | 141.96 | 131.70 |
Depreciation | 47.57 | 47.64 | 46.94 | 41.54 | 37.67 |
Other Expenses | 217.79 | 287.30 | 280.92 | 290.55 | 226.16 |
Total Expenses | 1633.57 | 1590.00 | 1563.03 | 1497.77 | 1280.07 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 54.19 | 6.79 | 10.27 | -21.05 | -1.91 |
Other Income | 14.74 | 19.60 | 7.58 | 7.98 | 16.46 |
P/L Before Interest, Excpt. Items & Tax | 68.94 | 26.40 | 17.84 | -13.08 | 14.55 |
Interest | 35.30 | 38.90 | 37.85 | 28.30 | 14.22 |
P/L Before Exceptional Items & Tax | 33.64 | -12.51 | -20.01 | -41.37 | 0.33 |
P/L Before Tax | 33.64 | -12.51 | -20.01 | -41.37 | 0.33 |
Tax | 10.47 | -1.69 | -4.43 | -5.87 | 1.55 |
P/L After Tax from Ordinary Activities | 23.17 | -10.82 | -15.58 | -35.50 | -1.22 |
Net Profit/Loss For the Period | 23.17 | -10.82 | -15.58 | -35.50 | -1.22 |
| | | | | |
Equity Share Capital | 18.03 | 18.03 | 18.03 | 18.03 | 18.03 |
Reserves And Surplus | 0.00 | 0.00 | 1463.12 | 0.00 | 1535.84 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.42 | -3.00 | -4.32 | -9.84 | -0.33 |
Diluted EPS (Rs.) | 6.43 | -3.00 | (0.86) | -9.84 | (0.07) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.42 | -3.00 | -4.32 | -9.84 | -0.33 |
Diluted EPS (Rs.) | 0.00 | -3.00 | 0.00 | -9.84 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.21 | 0.42 | 0.65 | -1.42 | -0.14 |
PBTE Margin (%) | 1.99 | -0.78 | -1.27 | -2.80 | 0.02 |
PBT Margin (%) | 1.99 | -0.78 | -1.27 | -2.80 | 0.02 |
PAT Margin (%) | 1.37 | -0.67 | -0.99 | -2.40 | -0.09 |