Net Sales/Income from operations | 367.38 | 209.93 | 174.51 | 311.33 | 255.28 |
Total Income From Operations | 367.38 | 209.93 | 174.51 | 311.33 | 255.28 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 205.91 | 139.30 | 94.38 | 204.73 | 157.42 |
Purchase of Traded Goods | 76.67 | 50.15 | 31.09 | 49.31 | 41.47 |
Increase/Decrease in Stocks | -3.95 | -14.19 | 7.50 | -15.25 | -1.56 |
Employees Cost | 13.07 | 9.99 | 12.07 | 13.61 | 11.13 |
Depreciation | 4.66 | 4.58 | 4.66 | 4.59 | 4.44 |
Other Expenses | 24.97 | 20.83 | 19.97 | 24.44 | 19.87 |
Total Expenses | 321.31 | 210.67 | 169.67 | 281.43 | 232.77 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 46.07 | -0.74 | 4.84 | 29.90 | 22.51 |
Other Income | 0.77 | 1.51 | -0.04 | 0.30 | 0.38 |
P/L Before Interest, Excpt. Items & Tax | 46.84 | 0.77 | 4.80 | 30.19 | 22.89 |
Interest | 3.12 | 3.97 | 3.26 | 2.99 | 2.68 |
P/L Before Exceptional Items & Tax | 43.73 | -3.20 | 1.54 | 27.21 | 20.21 |
P/L Before Tax | 43.73 | -3.20 | 1.54 | 27.21 | 20.21 |
Tax | 11.14 | -0.74 | 0.36 | 6.17 | 5.14 |
P/L After Tax from Ordinary Activities | 32.59 | -2.45 | 1.18 | 21.03 | 15.07 |
Net Profit/Loss For the Period | 32.59 | -2.45 | 1.18 | 21.03 | 15.07 |
Net P/L After Minority Interest & Share Of Associates | 32.59 | -2.45 | 1.18 | 21.03 | 15.07 |
| | | | | |
Equity Share Capital | 33.80 | 33.80 | 33.80 | 33.80 | 33.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.64 | -0.73 | 0.35 | 6.22 | 4.46 |
Diluted EPS (Rs.) | 9.64 | -0.73 | 0.35 | 6.22 | 4.46 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.64 | -0.73 | 0.35 | 6.22 | 4.46 |
Diluted EPS (Rs.) | 9.64 | -0.73 | 0.35 | 6.22 | 4.46 |
| | | | | |
PBITOE Margin (%) | 12.54 | -0.35 | 2.77 | 9.60 | 8.81 |
PBTE Margin (%) | 11.90 | -1.52 | 0.88 | 8.73 | 7.91 |
PBT Margin (%) | 11.90 | -1.52 | 0.88 | 8.73 | 7.91 |
PAT Margin (%) | 8.87 | -1.16 | 0.67 | 6.75 | 5.90 |
PAT After MI And SOA Margin (%) | 8.87 | -1.16 | 0.67 | 6.75 | 5.90 |