Net Sales/Income from operations | 179.80 | 174.86 | 142.08 | 164.58 | 166.01 |
Total Income From Operations | 179.80 | 174.86 | 142.08 | 164.58 | 166.01 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 97.88 | 87.20 | 78.51 | 92.52 | 96.25 |
Increase/Decrease in Stocks | -0.48 | 5.45 | 0.13 | -8.71 | -8.24 |
Employees Cost | 30.50 | 29.34 | 29.24 | 30.79 | 30.03 |
Depreciation | 5.75 | 5.75 | 6.04 | 5.99 | 5.86 |
Other Expenses | 42.07 | 40.29 | 36.77 | 42.25 | 40.43 |
Total Expenses | 175.72 | 168.02 | 150.69 | 162.84 | 164.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.08 | 6.85 | -8.61 | 1.74 | 1.68 |
Other Income | 1.78 | 0.66 | 0.28 | 1.28 | 0.29 |
P/L Before Interest, Excpt. Items & Tax | 5.86 | 7.51 | -8.33 | 3.02 | 1.97 |
Interest | 3.66 | 4.05 | 4.30 | 4.33 | 4.39 |
P/L Before Exceptional Items & Tax | 2.20 | 3.46 | -12.63 | -1.31 | -2.42 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 16.84 | 0.00 |
P/L Before Tax | 2.20 | 3.46 | -12.63 | 15.53 | -2.42 |
Tax | 0.56 | 1.75 | -2.34 | 1.95 | -0.61 |
P/L After Tax from Ordinary Activities | 1.65 | 1.71 | -10.29 | 13.58 | -1.81 |
Net Profit/Loss For the Period | 1.65 | 1.71 | -10.29 | 13.58 | -1.81 |
| | | | | |
Equity Share Capital | 15.36 | 15.36 | 15.36 | 15.36 | 15.36 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.07 | 1.12 | -6.70 | 8.84 | -1.18 |
Diluted EPS (Rs.) | 1.07 | 1.12 | -6.70 | 8.84 | -1.18 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.07 | 1.12 | -6.70 | 8.84 | -1.18 |
Diluted EPS (Rs.) | 1.07 | 1.12 | -6.70 | 8.84 | -1.18 |
| | | | | |
PBITOE Margin (%) | 2.27 | 3.91 | -6.05 | 1.05 | 1.01 |
PBTE Margin (%) | 1.22 | 1.97 | -8.88 | -0.79 | -1.45 |
PBT Margin (%) | 1.22 | 1.97 | -8.88 | 9.43 | -1.45 |
PAT Margin (%) | 0.91 | 0.97 | -7.24 | 8.25 | -1.09 |