Net Sales/Income from operations | 448.36 | 201.43 | 267.77 | 440.31 | 325.01 |
Total Income From Operations | 448.36 | 201.43 | 267.77 | 440.31 | 325.01 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 344.82 | 162.87 | 150.20 | 230.24 | 245.78 |
Purchase of Traded Goods | 5.93 | 0.13 | 5.12 | 16.74 | 24.42 |
Increase/Decrease in Stocks | -41.20 | 2.35 | 47.67 | 55.65 | -28.88 |
Employees Cost | 40.49 | 39.89 | 40.88 | 33.20 | 33.95 |
Depreciation | 7.45 | 8.04 | 7.13 | 6.81 | 7.07 |
Other Expenses | 60.18 | 70.05 | 50.02 | 63.70 | 53.41 |
Total Expenses | 417.67 | 283.33 | 301.02 | 406.34 | 335.75 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 30.69 | -81.90 | -33.25 | 33.97 | -10.74 |
Other Income | 1.17 | 0.62 | 1.30 | 3.38 | 2.74 |
P/L Before Interest, Excpt. Items & Tax | 31.86 | -81.28 | -31.95 | 37.35 | -8.00 |
Interest | 13.78 | 13.95 | 15.29 | 17.24 | 18.47 |
P/L Before Exceptional Items & Tax | 18.08 | -95.23 | -47.24 | 20.11 | -26.47 |
Exceptional Items | 0.00 | 29.26 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 18.08 | -65.97 | -47.24 | 20.11 | -26.47 |
Tax | 4.88 | -15.70 | -10.49 | 5.40 | -6.32 |
P/L After Tax from Ordinary Activities | 13.20 | -50.27 | -36.75 | 14.71 | -20.15 |
Net Profit/Loss For the Period | 13.20 | -50.27 | -36.75 | 14.71 | -20.15 |
Share Of P/L Of Associates | -0.16 | 0.27 | 0.52 | 0.19 | -0.65 |
Net P/L After Minority Interest & Share Of Associates | 13.04 | -50.00 | -36.23 | 14.90 | -20.80 |
| | | | | |
Equity Share Capital | 20.12 | 20.12 | 19.94 | 19.94 | 19.94 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.65 | -2.51 | -1.82 | 0.75 | -1.04 |
Diluted EPS (Rs.) | 0.65 | -2.50 | -1.82 | 0.75 | -1.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.65 | -2.51 | -1.82 | 0.75 | -1.04 |
Diluted EPS (Rs.) | 0.65 | -2.50 | -1.82 | 0.75 | -1.04 |
| | | | | |
PBITOE Margin (%) | 6.84 | -40.65 | -12.41 | 7.71 | -3.30 |
PBTE Margin (%) | 4.03 | -47.27 | -17.64 | 4.56 | -8.14 |
PBT Margin (%) | 4.03 | -32.75 | -17.64 | 4.56 | -8.14 |
PAT Margin (%) | 2.94 | -24.95 | -13.72 | 3.34 | -6.19 |
PAT After MI And SOA Margin (%) | 2.90 | -24.82 | -13.53 | 3.38 | -6.39 |