Net Sales/Income from operations | 396.29 | 125.01 | 17.47 | 510.80 | 490.23 |
Total Income From Operations | 396.29 | 125.01 | 17.47 | 510.80 | 490.23 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 182.45 | 38.57 | 7.86 | 181.45 | 262.69 |
Purchase of Traded Goods | 65.91 | 68.36 | 15.57 | 118.17 | 96.83 |
Increase/Decrease in Stocks | 6.32 | -6.24 | -14.75 | 23.23 | -22.37 |
Employees Cost | 12.97 | 2.32 | 1.31 | 10.25 | 16.55 |
Depreciation | 21.03 | 5.59 | 1.87 | 20.84 | 18.59 |
Other Expenses | 48.90 | 10.73 | 2.53 | 63.26 | 90.34 |
Total Expenses | 337.58 | 119.33 | 14.39 | 417.20 | 462.62 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 58.72 | 5.68 | 3.08 | 93.60 | 27.60 |
Other Income | 10.43 | 1.38 | 0.17 | 12.68 | 12.72 |
P/L Before Interest, Excpt. Items & Tax | 69.14 | 7.06 | 3.26 | 106.28 | 40.33 |
Interest | 32.72 | 8.51 | 3.19 | 52.14 | 29.76 |
P/L Before Exceptional Items & Tax | 36.42 | -1.46 | 0.06 | 54.14 | 10.57 |
P/L Before Tax | 36.42 | -1.46 | 0.06 | 54.14 | 10.57 |
Tax | 3.69 | -1.43 | -0.04 | 1.93 | 2.21 |
P/L After Tax from Ordinary Activities | 32.73 | -0.03 | 0.10 | 52.21 | 8.36 |
Net Profit/Loss For the Period | 32.73 | -0.03 | 0.10 | 52.21 | 8.36 |
Net P/L After Minority Interest & Share Of Associates | 32.73 | -0.03 | 0.10 | 52.21 | 8.36 |
| | | | | |
Equity Share Capital | 27.99 | 27.99 | 27.99 | 27.99 | 27.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.70 | -0.01 | 0.03 | 18.66 | 2.99 |
Diluted EPS (Rs.) | 11.70 | -0.01 | 0.03 | 18.66 | 2.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.70 | -0.01 | 0.03 | 18.66 | 2.99 |
Diluted EPS (Rs.) | 11.70 | -0.01 | 0.03 | 18.66 | 2.99 |
| | | | | |
PBITOE Margin (%) | 14.81 | 4.54 | 17.64 | 18.32 | 5.63 |
PBTE Margin (%) | 9.19 | -1.16 | 0.35 | 10.59 | 2.15 |
PBT Margin (%) | 9.19 | -1.16 | 0.35 | 10.59 | 2.15 |
PAT Margin (%) | 8.25 | -0.02 | 0.56 | 10.22 | 1.70 |
PAT After MI And SOA Margin (%) | 8.25 | -0.02 | 0.56 | 10.22 | 1.70 |