Net Sales/Income from operations | 223.76 | 286.37 | 162.00 | 194.02 | 184.97 |
Total Income From Operations | 223.76 | 286.37 | 162.00 | 194.02 | 184.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 98.33 | 84.47 | 68.20 | 63.21 | 80.79 |
Increase/Decrease in Stocks | -25.83 | 18.53 | -19.44 | 4.05 | -10.44 |
Employees Cost | 45.73 | 48.06 | 41.65 | 38.90 | 32.39 |
Depreciation | 12.73 | 11.99 | 12.35 | 7.12 | 12.52 |
Other Expenses | 69.65 | 71.80 | 65.93 | 58.06 | 57.44 |
Total Expenses | 200.62 | 234.85 | 168.69 | 171.35 | 172.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.14 | 51.52 | -6.69 | 22.68 | 12.27 |
Other Income | 4.09 | 2.60 | -0.89 | 15.98 | 3.20 |
P/L Before Interest, Excpt. Items & Tax | 27.23 | 54.13 | -7.58 | 38.66 | 15.47 |
Interest | 11.45 | 11.83 | 9.90 | 12.52 | 11.08 |
P/L Before Exceptional Items & Tax | 15.78 | 42.30 | -17.48 | 26.14 | 4.39 |
P/L Before Tax | 15.78 | 42.30 | -17.48 | 26.14 | 4.39 |
Tax | 2.64 | 10.79 | -4.15 | 3.87 | 1.21 |
P/L After Tax from Ordinary Activities | 13.14 | 31.51 | -13.33 | 22.26 | 3.19 |
Net Profit/Loss For the Period | 13.14 | 31.51 | -13.33 | 22.26 | 3.19 |
Minority Interest | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 13.20 | 31.51 | -13.33 | 22.26 | 3.19 |
| | | | | |
Equity Share Capital | 69.13 | 69.05 | 69.05 | 69.05 | 69.05 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.91 | 4.56 | -2.08 | 3.62 | 0.60 |
Diluted EPS (Rs.) | 1.90 | 4.54 | -2.08 | 3.60 | 0.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.91 | 4.56 | -2.08 | 3.62 | 0.60 |
Diluted EPS (Rs.) | 1.90 | 4.54 | -2.08 | 3.60 | 0.60 |
| | | | | |
PBITOE Margin (%) | 10.34 | 17.99 | -4.12 | 11.68 | 6.63 |
PBTE Margin (%) | 7.05 | 14.77 | -10.78 | 13.47 | 2.37 |
PBT Margin (%) | 7.05 | 14.77 | -10.78 | 13.47 | 2.37 |
PAT Margin (%) | 5.87 | 11.00 | -8.22 | 11.47 | 1.72 |
PAT After MI And SOA Margin (%) | 5.89 | 11.00 | -8.22 | 11.47 | 1.72 |