Net Sales/Income from operations | 155.42 | 143.85 | 134.36 | 121.93 | 102.48 |
Total Income From Operations | 155.42 | 143.85 | 134.36 | 121.93 | 102.48 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 86.20 | 88.84 | 83.66 | 78.69 | 73.96 |
Purchase of Traded Goods | 5.98 | 6.06 | 9.41 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -2.05 | -3.05 | 1.48 | 0.16 | -3.77 |
Employees Cost | 12.87 | 12.62 | 12.03 | 12.77 | 10.00 |
Depreciation | 12.52 | 13.02 | 13.22 | 12.34 | 11.57 |
Other Expenses | 28.46 | 20.72 | 17.18 | 15.20 | 20.85 |
Total Expenses | 143.97 | 138.21 | 136.98 | 119.16 | 112.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.45 | 5.64 | -2.62 | 2.77 | -10.14 |
Other Income | 4.41 | 4.74 | 5.86 | 5.87 | 5.42 |
P/L Before Interest, Excpt. Items & Tax | 15.86 | 10.37 | 3.25 | 8.64 | -4.71 |
Interest | 5.78 | 5.95 | 5.67 | 5.60 | 5.78 |
P/L Before Exceptional Items & Tax | 10.09 | 4.42 | -2.43 | 3.04 | -10.50 |
P/L Before Tax | 10.09 | 4.42 | -2.43 | 3.04 | -10.50 |
Tax | 11.21 | 2.50 | -15.69 | 14.75 | -17.28 |
P/L After Tax from Ordinary Activities | -1.12 | 1.92 | 13.26 | -11.71 | 6.78 |
Net Profit/Loss For the Period | -1.12 | 1.92 | 13.26 | -11.71 | 6.78 |
Share Of P/L Of Associates | 0.71 | 0.38 | -0.34 | 0.46 | 0.31 |
Net P/L After Minority Interest & Share Of Associates | -0.41 | 2.29 | 12.93 | -11.25 | 7.09 |
| | | | | |
Equity Share Capital | 48.47 | 48.47 | 48.47 | 48.47 | 48.47 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.01 | 0.09 | 0.53 | -0.46 | 0.29 |
Diluted EPS (Rs.) | -0.01 | 0.09 | 0.53 | -0.46 | 0.29 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.01 | 0.09 | 0.53 | -0.46 | 0.29 |
Diluted EPS (Rs.) | -0.01 | 0.09 | 0.53 | -0.46 | 0.29 |
| | | | | |
PBITOE Margin (%) | 7.36 | 3.91 | -1.94 | 2.26 | -9.89 |
PBTE Margin (%) | 6.49 | 3.07 | -1.80 | 2.49 | -10.24 |
PBT Margin (%) | 6.49 | 3.07 | -1.80 | 2.49 | -10.24 |
PAT Margin (%) | -0.72 | 1.33 | 9.87 | -9.60 | 6.62 |
PAT After MI And SOA Margin (%) | -0.26 | 1.59 | 9.62 | -9.22 | 6.91 |