Net Sales/Income from operations | 150.92 | 204.59 | 194.99 | 181.65 | 132.57 |
Other Operating Income | 1.86 | 6.39 | 0.00 | 0.00 | 2.51 |
Total Income From Operations | 152.78 | 210.98 | 194.99 | 181.65 | 135.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 112.79 | 145.96 | 136.06 | 130.56 | 103.23 |
Increase/Decrease in Stocks | -7.45 | 11.42 | 3.47 | 0.66 | -10.58 |
Employees Cost | 19.54 | 19.42 | 18.71 | 18.22 | 17.63 |
Depreciation | 4.55 | 4.46 | 4.53 | 4.53 | 4.50 |
Other Expenses | 17.89 | 19.07 | 20.09 | 19.23 | 17.25 |
Total Expenses | 147.32 | 200.33 | 182.86 | 173.20 | 132.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.46 | 10.65 | 12.13 | 8.45 | 3.05 |
Other Income | 0.28 | 0.64 | 0.71 | 0.53 | 0.64 |
P/L Before Interest, Excpt. Items & Tax | 5.74 | 11.29 | 12.84 | 8.98 | 3.69 |
Interest | 2.49 | 2.54 | 2.86 | 2.44 | 2.34 |
P/L Before Exceptional Items & Tax | 3.25 | 8.75 | 9.98 | 6.54 | 1.35 |
P/L Before Tax | 3.25 | 8.75 | 9.98 | 6.54 | 1.35 |
Tax | 1.19 | 2.86 | 2.86 | 1.97 | 0.59 |
P/L After Tax from Ordinary Activities | 2.06 | 5.89 | 7.12 | 4.57 | 0.76 |
Net Profit/Loss For the Period | 2.06 | 5.89 | 7.12 | 4.57 | 0.76 |
Minority Interest | 0.89 | 1.26 | 0.63 | 0.84 | 0.56 |
Net P/L After Minority Interest & Share Of Associates | 2.95 | 7.15 | 7.75 | 5.41 | 1.32 |
| | | | | |
Equity Share Capital | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.06 | 2.12 | 2.57 | 1.65 | 0.27 |
Diluted EPS (Rs.) | 1.06 | 2.12 | 2.57 | 1.65 | 0.27 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.06 | 2.12 | 2.57 | 1.65 | 0.27 |
Diluted EPS (Rs.) | 1.06 | 2.12 | 2.57 | 1.65 | 0.27 |
| | | | | |
PBITOE Margin (%) | 3.57 | 5.04 | 6.22 | 4.65 | 2.25 |
PBTE Margin (%) | 2.12 | 4.14 | 5.11 | 3.60 | 0.99 |
PBT Margin (%) | 2.12 | 4.14 | 5.11 | 3.60 | 0.99 |
PAT Margin (%) | 1.34 | 2.79 | 3.65 | 2.51 | 0.56 |
PAT After MI And SOA Margin (%) | 1.93 | 3.38 | 3.97 | 2.97 | 0.97 |