Net Sales/Income from operations | 456.03 | 278.75 | 321.93 | 324.47 | 336.49 |
Total Income From Operations | 456.03 | 278.75 | 321.93 | 324.47 | 336.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 238.87 | 169.90 | 148.31 | 175.52 | 193.74 |
Purchase of Traded Goods | 39.44 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -6.53 | -46.80 | 8.44 | -5.46 | -9.50 |
Employees Cost | 66.12 | 63.34 | 60.33 | 60.01 | 56.04 |
Depreciation | 25.02 | 24.73 | 19.30 | 19.05 | 18.01 |
Other Expenses | 88.71 | 75.24 | 73.73 | 60.63 | 58.35 |
Total Expenses | 451.63 | 286.40 | 310.11 | 309.75 | 316.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.40 | -7.65 | 11.82 | 14.72 | 19.85 |
Other Income | 17.19 | 8.95 | 6.36 | 7.44 | 7.30 |
P/L Before Interest, Excpt. Items & Tax | 21.60 | 1.29 | 18.19 | 22.16 | 27.15 |
Interest | 15.69 | 8.42 | 1.99 | 0.54 | 1.22 |
P/L Before Exceptional Items & Tax | 5.91 | -7.12 | 16.19 | 21.62 | 25.93 |
P/L Before Tax | 5.91 | -7.12 | 16.19 | 21.62 | 25.93 |
Tax | 7.40 | 4.74 | 6.34 | 7.13 | 5.12 |
P/L After Tax from Ordinary Activities | -1.49 | -11.86 | 9.86 | 14.49 | 20.81 |
Net Profit/Loss For the Period | -1.49 | -11.86 | 9.86 | 14.49 | 20.81 |
Net P/L After Minority Interest & Share Of Associates | -1.49 | -11.86 | 9.86 | 14.49 | 20.81 |
| | | | | |
Equity Share Capital | 10.94 | 10.94 | 10.94 | 10.94 | 10.94 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.36 | -10.83 | 9.01 | 13.25 | 19.02 |
Diluted EPS (Rs.) | (1.36) | -10.83 | 9.01 | 13.25 | 19.02 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.36 | -10.83 | 9.01 | 13.25 | 19.02 |
Diluted EPS (Rs.) | (1.36) | -10.83 | 9.01 | 13.25 | 19.02 |
| | | | | |
PBITOE Margin (%) | 0.96 | -2.74 | 3.67 | 4.53 | 5.89 |
PBTE Margin (%) | 1.29 | -2.55 | 5.03 | 6.66 | 7.70 |
PBT Margin (%) | 1.29 | -2.55 | 5.03 | 6.66 | 7.70 |
PAT Margin (%) | -0.32 | -4.25 | 3.06 | 4.46 | 6.18 |
PAT After MI And SOA Margin (%) | -0.32 | -4.25 | 3.06 | 4.46 | 6.18 |