Net Sales/Income from operations | 84.21 | 57.80 | 79.28 | 82.09 | 88.82 |
Total Income From Operations | 84.21 | 57.80 | 79.28 | 82.09 | 88.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 23.09 | 23.69 | 27.67 | 27.19 | 30.22 |
Increase/Decrease in Stocks | 11.52 | -6.78 | -1.09 | 0.17 | 0.60 |
Employees Cost | 8.43 | 7.57 | 8.37 | 8.67 | 8.96 |
Depreciation | 4.54 | 4.61 | 4.38 | 4.08 | 4.15 |
Other Expenses | 34.33 | 30.85 | 38.50 | 39.01 | 40.28 |
Total Expenses | 81.91 | 59.95 | 77.83 | 79.13 | 84.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.29 | -2.15 | 1.45 | 2.96 | 4.62 |
Other Income | 1.97 | 0.19 | 0.31 | 0.22 | 0.23 |
P/L Before Interest, Excpt. Items & Tax | 4.26 | -1.96 | 1.76 | 3.18 | 4.85 |
Interest | 3.24 | 2.99 | 2.75 | 2.75 | 2.80 |
P/L Before Exceptional Items & Tax | 1.02 | -4.95 | -0.98 | 0.43 | 2.05 |
P/L Before Tax | 1.02 | -4.95 | -0.98 | 0.43 | 2.05 |
Tax | 0.19 | -1.40 | -0.23 | 0.14 | 0.60 |
P/L After Tax from Ordinary Activities | 0.83 | -3.54 | -0.76 | 0.29 | 1.45 |
Net Profit/Loss For the Period | 0.83 | -3.54 | -0.76 | 0.29 | 1.45 |
Share Of P/L Of Associates | -0.49 | -0.39 | -0.21 | -0.16 | -0.54 |
Net P/L After Minority Interest & Share Of Associates | 0.34 | -3.93 | -0.97 | 0.13 | 0.91 |
| | | | | |
Equity Share Capital | 12.68 | 12.68 | 12.68 | 12.68 | 12.68 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.27 | -3.10 | -0.76 | 0.10 | 0.72 |
Diluted EPS (Rs.) | 0.27 | -3.10 | -0.76 | 0.10 | 0.72 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.27 | -3.10 | -0.76 | 0.10 | 0.72 |
Diluted EPS (Rs.) | 0.27 | -3.10 | -0.76 | 0.10 | 0.72 |
| | | | | |
PBITOE Margin (%) | 2.72 | -3.71 | 1.83 | 3.60 | 5.19 |
PBTE Margin (%) | 1.21 | -8.55 | -1.24 | 0.52 | 2.30 |
PBT Margin (%) | 1.21 | -8.55 | -1.24 | 0.52 | 2.30 |
PAT Margin (%) | 0.98 | -6.12 | -0.95 | 0.35 | 1.63 |
PAT After MI And SOA Margin (%) | 0.40 | -6.80 | -1.21 | 0.15 | 1.02 |