Net Sales/Income from operations | 860.07 | 1006.76 | 855.97 | 788.05 | 697.41 |
Total Income From Operations | 860.07 | 1006.76 | 855.97 | 788.05 | 697.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 378.69 | 1018.23 | 803.59 | 731.08 | 644.24 |
Purchase of Traded Goods | 420.86 | 1.23 | 0.52 | 17.00 | 9.74 |
Increase/Decrease in Stocks | 28.80 | -49.71 | 14.94 | 10.94 | 10.32 |
Employees Cost | 5.21 | 5.13 | 5.23 | 5.01 | 5.38 |
Depreciation | 3.02 | 3.80 | 2.09 | 2.69 | 2.75 |
Other Expenses | 17.18 | 24.84 | 20.12 | 15.62 | 23.47 |
Total Expenses | 853.75 | 1003.53 | 846.49 | 782.34 | 695.90 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.31 | 3.23 | 9.48 | 5.72 | 1.51 |
Other Income | 10.23 | 7.38 | 5.43 | 5.40 | 9.99 |
P/L Before Interest, Excpt. Items & Tax | 16.54 | 10.61 | 14.91 | 11.12 | 11.49 |
Interest | 7.79 | 9.13 | 8.52 | 7.92 | 9.18 |
P/L Before Exceptional Items & Tax | 8.75 | 1.48 | 6.40 | 3.20 | 2.31 |
P/L Before Tax | 8.75 | 1.48 | 6.40 | 3.20 | 2.31 |
Tax | 2.11 | 0.90 | 1.25 | 0.76 | 0.35 |
P/L After Tax from Ordinary Activities | 6.64 | 0.58 | 5.14 | 2.44 | 1.96 |
Net Profit/Loss For the Period | 6.64 | 0.58 | 5.14 | 2.44 | 1.96 |
Net P/L After Minority Interest & Share Of Associates | 6.64 | 0.58 | 5.14 | 2.44 | 1.96 |
| | | | | |
Equity Share Capital | 19.80 | 19.80 | 19.80 | 19.80 | 19.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.67 | 0.06 | 0.52 | 0.25 | 0.20 |
Diluted EPS (Rs.) | 0.67 | 0.06 | 0.52 | 0.25 | 0.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.67 | 0.06 | 0.52 | 0.25 | 0.20 |
Diluted EPS (Rs.) | 0.67 | 0.06 | 0.52 | 0.25 | 0.20 |
| | | | | |
PBITOE Margin (%) | 0.73 | 0.32 | 1.10 | 0.72 | 0.21 |
PBTE Margin (%) | 1.01 | 0.14 | 0.74 | 0.40 | 0.33 |
PBT Margin (%) | 1.01 | 0.14 | 0.74 | 0.40 | 0.33 |
PAT Margin (%) | 0.77 | 0.05 | 0.60 | 0.31 | 0.28 |
PAT After MI And SOA Margin (%) | 0.77 | 0.05 | 0.60 | 0.31 | 0.28 |