Net Sales/Income from operations | 152.75 | 133.72 | 141.61 | 134.28 | 125.97 |
Total Income From Operations | 152.75 | 133.72 | 141.61 | 134.28 | 125.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 91.26 | 97.15 | 96.18 | 87.44 | 83.36 |
Purchase of Traded Goods | 0.05 | 0.57 | 2.21 | 2.77 | 0.90 |
Increase/Decrease in Stocks | 8.47 | -10.50 | -3.86 | -0.39 | 4.04 |
Power & Fuel | 10.48 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 6.09 | 6.94 | 5.62 | 6.54 | 5.01 |
Depreciation | 4.66 | 4.79 | 4.81 | 4.52 | 4.54 |
Other Expenses | 19.35 | 27.70 | 27.97 | 24.18 | 23.87 |
Total Expenses | 140.35 | 126.63 | 132.93 | 125.05 | 121.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.41 | 7.09 | 8.68 | 9.22 | 4.24 |
Other Income | 0.61 | 1.64 | 1.02 | 0.78 | 0.91 |
P/L Before Interest, Excpt. Items & Tax | 13.02 | 8.73 | 9.70 | 10.00 | 5.15 |
Interest | 3.84 | 4.36 | 4.31 | 3.96 | 3.67 |
P/L Before Exceptional Items & Tax | 9.18 | 4.37 | 5.39 | 6.04 | 1.48 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.19 |
P/L Before Tax | 9.18 | 4.37 | 5.39 | 6.04 | 1.29 |
Tax | 2.30 | 2.07 | 2.09 | 1.66 | 0.38 |
P/L After Tax from Ordinary Activities | 6.87 | 2.30 | 3.30 | 4.38 | 0.91 |
Net Profit/Loss For the Period | 6.87 | 2.30 | 3.30 | 4.38 | 0.91 |
Minority Interest | 0.77 | 0.80 | 0.53 | 0.80 | 1.25 |
Net P/L After Minority Interest & Share Of Associates | 7.64 | 3.10 | 3.84 | 5.17 | 2.16 |
| | | | | |
Equity Share Capital | 11.79 | 11.79 | 11.79 | 11.79 | 11.79 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.48 | 2.63 | 3.26 | 4.39 | 1.83 |
Diluted EPS (Rs.) | 6.48 | 2.63 | 3.26 | 4.39 | 1.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.48 | 2.63 | 3.26 | 4.39 | 1.83 |
Diluted EPS (Rs.) | 6.48 | 2.63 | 3.26 | 4.39 | 1.83 |
| | | | | |
PBITOE Margin (%) | 8.12 | 5.30 | 6.12 | 6.86 | 3.36 |
PBTE Margin (%) | 6.00 | 3.26 | 3.80 | 4.49 | 1.17 |
PBT Margin (%) | 6.00 | 3.26 | 3.80 | 4.49 | 1.02 |
PAT Margin (%) | 4.49 | 1.72 | 2.33 | 3.26 | 0.71 |
PAT After MI And SOA Margin (%) | 5.00 | 2.31 | 2.70 | 3.85 | 1.71 |