Net Sales/Income from operations | 151.98 | 194.99 | 156.07 | 156.36 | 151.13 |
Total Income From Operations | 151.98 | 194.99 | 156.07 | 156.36 | 151.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 110.65 | 123.24 | 110.54 | 109.34 | 105.64 |
Increase/Decrease in Stocks | -12.48 | 10.48 | -9.49 | -6.38 | -7.68 |
Employees Cost | 12.68 | 12.08 | 11.43 | 11.26 | 11.36 |
Depreciation | 5.22 | 4.87 | 4.55 | 4.31 | 4.08 |
Other Expenses | 27.55 | 28.98 | 26.83 | 26.82 | 25.93 |
Total Expenses | 143.62 | 179.65 | 143.86 | 145.35 | 139.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.36 | 15.34 | 12.21 | 11.01 | 11.80 |
Other Income | 1.18 | 1.35 | 1.05 | 1.15 | 0.74 |
P/L Before Interest, Excpt. Items & Tax | 9.54 | 16.69 | 13.26 | 12.16 | 12.54 |
Interest | 9.29 | 8.87 | 8.77 | 7.26 | 7.25 |
P/L Before Exceptional Items & Tax | 0.25 | 7.82 | 4.49 | 4.90 | 5.29 |
Exceptional Items | 6.28 | -0.12 | -3.46 | 0.00 | 0.00 |
P/L Before Tax | 6.53 | 7.70 | 1.03 | 4.90 | 5.29 |
Tax | 6.02 | 1.04 | -0.02 | 0.00 | 0.00 |
P/L After Tax from Ordinary Activities | 0.51 | 6.66 | 1.05 | 4.90 | 5.29 |
Extra Ordinary Item | 0.00 | -0.14 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 0.51 | 6.52 | 1.05 | 4.90 | 5.29 |
Minority Interest | 0.00 | 0.00 | 0.07 | 0.00 | 0.07 |
Net P/L After Minority Interest & Share Of Associates | 0.51 | 6.52 | 1.12 | 4.90 | 5.36 |
| | | | | |
Equity Share Capital | 45.37 | 43.17 | 43.18 | 38.96 | 38.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.12 | 1.51 | 0.27 | 1.26 | 1.36 |
Diluted EPS (Rs.) | 0.12 | 1.44 | 0.25 | 1.09 | 1.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.12 | 1.51 | 0.27 | 1.26 | 1.36 |
Diluted EPS (Rs.) | 0.12 | 1.44 | 0.25 | 1.09 | 1.20 |
| | | | | |
PBITOE Margin (%) | 5.50 | 7.86 | 7.82 | 7.04 | 7.80 |
PBTE Margin (%) | 0.16 | 4.01 | 2.87 | 3.13 | 3.50 |
PBT Margin (%) | 4.29 | 3.94 | 0.65 | 3.13 | 3.50 |
PAT Margin (%) | 0.33 | 3.34 | 0.67 | 3.13 | 3.50 |
PAT After MI And SOA Margin (%) | 0.33 | 3.34 | 0.71 | 3.13 | 3.54 |