Net Sales/Income from operations | 486.83 | 455.08 | 428.06 | 379.07 | 368.00 |
Total Income From Operations | 486.83 | 455.08 | 428.06 | 379.07 | 368.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 140.16 | 127.92 | 127.62 | 120.54 | 122.79 |
Increase/Decrease in Stocks | 2.67 | -3.67 | 3.87 | 1.32 | 1.38 |
Power & Fuel | 171.59 | 0.00 | 0.00 | 135.96 | 145.81 |
Employees Cost | 18.86 | 18.00 | 17.29 | 19.19 | 16.65 |
Depreciation | 24.82 | 21.48 | 21.02 | 20.77 | 21.68 |
Other Expenses | 94.92 | 257.04 | 210.84 | 59.93 | 67.46 |
Total Expenses | 453.02 | 420.77 | 380.64 | 357.71 | 375.77 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 33.81 | 34.31 | 47.42 | 21.36 | -7.77 |
Other Income | 5.06 | 3.99 | 2.31 | 2.82 | 6.52 |
P/L Before Interest, Excpt. Items & Tax | 38.87 | 38.30 | 49.73 | 24.18 | -1.25 |
Interest | 8.66 | 6.21 | 5.15 | 5.51 | 7.36 |
P/L Before Exceptional Items & Tax | 30.21 | 32.09 | 44.58 | 18.67 | -8.61 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 18.66 |
P/L Before Tax | 30.21 | 32.09 | 44.58 | 18.67 | 10.05 |
Tax | 8.46 | 8.23 | 11.60 | 4.91 | 2.80 |
P/L After Tax from Ordinary Activities | 21.75 | 23.86 | 32.98 | 13.76 | 7.25 |
Extra Ordinary Item | -0.05 | -0.05 | -0.08 | -0.05 | -0.08 |
Net Profit/Loss For the Period | 21.70 | 23.81 | 32.90 | 13.71 | 7.17 |
| | | | | |
Equity Share Capital | 107.09 | 107.09 | 107.09 | 107.09 | 107.09 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.02 | 2.22 | 3.07 | 1.27 | 0.67 |
Diluted EPS (Rs.) | 2.02 | 2.22 | 3.07 | 1.27 | 0.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.02 | 2.22 | 3.07 | 1.27 | 0.67 |
Diluted EPS (Rs.) | 2.02 | 2.22 | 3.07 | 1.27 | 0.67 |
| | | | | |
PBITOE Margin (%) | 6.94 | 7.53 | 11.07 | 5.63 | -2.11 |
PBTE Margin (%) | 6.20 | 7.05 | 10.41 | 4.92 | -2.33 |
PBT Margin (%) | 6.20 | 7.05 | 10.41 | 4.92 | 2.73 |
PAT Margin (%) | 4.45 | 5.23 | 7.68 | 3.61 | 1.94 |