Net Sales/Income from operations | 579.50 | 447.27 | 320.95 | 522.53 | 615.19 |
Total Income From Operations | 579.50 | 447.27 | 320.95 | 522.53 | 615.19 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 575.31 | 446.61 | 92.49 | 128.33 | 676.16 |
Purchase of Traded Goods | 4.73 | 3.00 | 4.88 | 5.19 | 4.08 |
Increase/Decrease in Stocks | -222.48 | -142.39 | 171.57 | 317.91 | -281.74 |
Employees Cost | 34.91 | 30.38 | 29.66 | 30.40 | 32.78 |
Depreciation | 12.84 | 12.34 | 12.30 | 12.57 | 13.89 |
Other Expenses | 74.63 | 73.55 | 54.98 | 52.93 | 70.07 |
Total Expenses | 479.94 | 423.51 | 365.88 | 547.33 | 515.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 99.56 | 23.76 | -44.92 | -24.81 | 99.94 |
Other Income | 9.25 | 3.56 | 1.10 | 2.75 | 10.55 |
P/L Before Interest, Excpt. Items & Tax | 108.81 | 27.32 | -43.82 | -22.06 | 110.49 |
Interest | 13.07 | 18.85 | 20.29 | 19.57 | 19.51 |
P/L Before Exceptional Items & Tax | 95.74 | 8.47 | -64.11 | -41.64 | 90.98 |
P/L Before Tax | 95.74 | 8.47 | -64.11 | -41.64 | 90.98 |
Tax | -0.68 | 2.71 | 10.89 | -15.53 | 25.81 |
P/L After Tax from Ordinary Activities | 96.42 | 5.76 | -75.00 | -26.11 | 65.17 |
Extra Ordinary Item | -24.49 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 71.93 | 5.76 | -75.00 | -26.11 | 65.17 |
Net P/L After Minority Interest & Share Of Associates | 71.93 | 5.76 | -75.00 | -26.11 | 65.17 |
| | | | | |
Equity Share Capital | 51.18 | 51.18 | 41.94 | 41.94 | 41.94 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 458.74 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.05 | 1.31 | -17.88 | -6.22 | 15.54 |
Diluted EPS (Rs.) | 14.05 | 1.31 | -17.88 | -6.22 | 15.54 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.05 | 1.31 | -17.88 | -6.22 | 15.54 |
Diluted EPS (Rs.) | 14.05 | 1.31 | -17.88 | -6.22 | 15.54 |
| | | | | |
PBITOE Margin (%) | 17.18 | 5.31 | -13.99 | -4.74 | 16.24 |
PBTE Margin (%) | 16.52 | 1.89 | -19.97 | -7.96 | 14.78 |
PBT Margin (%) | 16.52 | 1.89 | -19.97 | -7.96 | 14.78 |
PAT Margin (%) | 12.41 | 1.28 | -23.36 | -4.99 | 10.59 |
PAT After MI And SOA Margin (%) | 12.41 | 1.28 | -23.36 | -4.99 | 10.59 |