Net Sales/Income from operations | 537.91 | 474.17 | 488.74 | 499.52 | 621.69 |
Total Income From Operations | 537.91 | 474.17 | 488.74 | 499.52 | 621.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 264.19 | 262.83 | 291.45 | 290.22 | 263.48 |
Purchase of Traded Goods | 0.24 | 1.02 | 6.30 | 10.64 | 2.49 |
Increase/Decrease in Stocks | 55.68 | -25.04 | -32.94 | -36.70 | 104.83 |
Power & Fuel | 65.65 | 79.82 | 0.00 | 86.48 | 0.00 |
Employees Cost | 31.31 | 42.83 | 41.67 | 45.31 | 37.35 |
Depreciation | 25.24 | 25.29 | 24.84 | 24.55 | 24.44 |
Other Expenses | 64.98 | 55.73 | 146.82 | 58.40 | 150.12 |
Total Expenses | 507.30 | 442.47 | 478.15 | 478.91 | 582.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 30.61 | 31.70 | 10.59 | 20.62 | 38.97 |
Other Income | 5.90 | 4.78 | 6.01 | 6.39 | 5.56 |
P/L Before Interest, Excpt. Items & Tax | 36.51 | 36.48 | 16.60 | 27.01 | 44.53 |
Interest | 15.77 | 16.23 | 18.38 | 16.86 | 19.92 |
P/L Before Exceptional Items & Tax | 20.75 | 20.25 | -1.78 | 10.15 | 24.61 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 |
P/L Before Tax | 20.75 | 20.25 | -1.78 | 10.15 | 24.57 |
Tax | 9.37 | 6.82 | -0.53 | 3.42 | 9.23 |
P/L After Tax from Ordinary Activities | 11.38 | 13.42 | -1.25 | 6.73 | 15.33 |
Net Profit/Loss For the Period | 11.38 | 13.42 | -1.25 | 6.73 | 15.33 |
| | | | | |
Equity Share Capital | 59.03 | 59.03 | 59.03 | 59.03 | 59.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.39 | 0.45 | -0.04 | 0.23 | 0.52 |
Diluted EPS (Rs.) | 0.39 | 0.45 | -0.04 | 0.23 | 0.52 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.39 | 0.45 | -0.04 | 0.23 | 0.52 |
Diluted EPS (Rs.) | 0.39 | 0.45 | -0.04 | 0.23 | 0.52 |
| | | | | |
PBITOE Margin (%) | 5.69 | 6.68 | 2.16 | 4.12 | 6.26 |
PBTE Margin (%) | 3.85 | 4.27 | -0.36 | 2.03 | 3.95 |
PBT Margin (%) | 3.85 | 4.27 | -0.36 | 2.03 | 3.95 |
PAT Margin (%) | 2.11 | 2.83 | -0.25 | 1.34 | 2.46 |