Net Sales/Income from operations | 825.19 | 643.35 | 544.03 | 696.27 | 888.03 |
Total Income From Operations | 825.19 | 643.35 | 544.03 | 696.27 | 888.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 129.71 | 106.72 | 78.70 | 99.71 | 129.01 |
Increase/Decrease in Stocks | 10.61 | -7.35 | 8.85 | -5.51 | 0.71 |
Power & Fuel | 205.65 | 168.53 | 0.00 | 0.00 | 0.00 |
Employees Cost | 48.99 | 50.62 | 50.78 | 50.82 | 43.15 |
Depreciation | 37.16 | 38.19 | 39.09 | 38.56 | 37.64 |
Other Expenses | 327.20 | 266.74 | 361.48 | 455.26 | 567.06 |
Total Expenses | 759.32 | 623.45 | 538.91 | 638.84 | 777.56 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 65.86 | 19.90 | 5.11 | 57.43 | 110.47 |
Other Income | 7.65 | 2.51 | 3.58 | 6.12 | 7.51 |
P/L Before Interest, Excpt. Items & Tax | 73.52 | 22.42 | 8.69 | 63.55 | 117.98 |
Interest | 5.65 | 5.84 | 5.57 | 5.63 | 7.96 |
P/L Before Exceptional Items & Tax | 67.87 | 16.57 | 3.12 | 57.92 | 110.01 |
P/L Before Tax | 67.87 | 16.57 | 3.12 | 57.92 | 110.01 |
Tax | 25.80 | 6.43 | 0.80 | 21.21 | 41.81 |
P/L After Tax from Ordinary Activities | 42.07 | 10.14 | 2.32 | 36.71 | 68.20 |
Net Profit/Loss For the Period | 42.07 | 10.14 | 2.32 | 36.71 | 68.20 |
| | | | | |
Equity Share Capital | 20.51 | 20.51 | 20.49 | 20.49 | 20.49 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.05 | 0.49 | 0.11 | 1.79 | 3.33 |
Diluted EPS (Rs.) | 2.05 | 0.49 | 0.11 | 1.79 | 3.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.05 | 0.49 | 0.11 | 1.79 | 3.33 |
Diluted EPS (Rs.) | 2.05 | 0.49 | 0.11 | 1.79 | 3.33 |
| | | | | |
PBITOE Margin (%) | 7.98 | 3.09 | 0.93 | 8.24 | 12.43 |
PBTE Margin (%) | 8.22 | 2.57 | 0.57 | 8.31 | 12.38 |
PBT Margin (%) | 8.22 | 2.57 | 0.57 | 8.31 | 12.38 |
PAT Margin (%) | 5.09 | 1.57 | 0.42 | 5.27 | 7.67 |