Net Sales/Income from operations | 230.36 | 196.12 | 230.22 | 240.42 | 256.28 |
Total Income From Operations | 230.36 | 196.12 | 230.22 | 240.42 | 256.28 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 149.47 | 128.49 | 211.98 | 162.01 | 171.64 |
Increase/Decrease in Stocks | -8.24 | -7.20 | -49.87 | -7.36 | -7.17 |
Power & Fuel | 25.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 20.34 | 18.18 | 18.05 | 17.90 | 21.42 |
Depreciation | 7.12 | 6.74 | 6.62 | 6.61 | 7.13 |
Other Expenses | 22.72 | 43.98 | 46.23 | 47.12 | 53.08 |
Total Expenses | 216.44 | 190.19 | 233.01 | 226.28 | 246.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.92 | 5.93 | -2.79 | 14.14 | 10.18 |
Other Income | 7.98 | 4.37 | 5.79 | 6.36 | 6.35 |
P/L Before Interest, Excpt. Items & Tax | 21.90 | 10.30 | 3.00 | 20.50 | 16.53 |
Interest | 2.75 | 2.62 | 2.45 | 2.63 | 2.99 |
P/L Before Exceptional Items & Tax | 19.15 | 7.68 | 0.55 | 17.87 | 13.54 |
Exceptional Items | -3.21 | 0.00 | 0.00 | 0.00 | -5.54 |
P/L Before Tax | 15.94 | 7.68 | 0.55 | 17.87 | 8.00 |
Tax | 5.13 | 2.41 | 0.35 | 4.85 | 6.70 |
P/L After Tax from Ordinary Activities | 10.81 | 5.27 | 0.20 | 13.02 | 1.30 |
Net Profit/Loss For the Period | 10.81 | 5.27 | 0.20 | 13.02 | 1.30 |
Net P/L After Minority Interest & Share Of Associates | 10.81 | 5.27 | 0.20 | 13.02 | 1.30 |
| | | | | |
Equity Share Capital | 86.03 | 86.03 | 86.03 | 86.03 | 86.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.63 | 0.31 | 0.01 | 0.76 | 0.08 |
Diluted EPS (Rs.) | 0.63 | 0.31 | 0.01 | 0.76 | 0.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.63 | 0.31 | 0.01 | 0.76 | 0.08 |
Diluted EPS (Rs.) | 0.63 | 0.31 | 0.01 | 0.76 | 0.08 |
| | | | | |
PBITOE Margin (%) | 6.04 | 3.02 | -1.21 | 5.88 | 3.97 |
PBTE Margin (%) | 8.31 | 3.91 | 0.23 | 7.43 | 5.28 |
PBT Margin (%) | 6.91 | 3.91 | 0.23 | 7.43 | 3.12 |
PAT Margin (%) | 4.69 | 2.68 | 0.08 | 5.41 | 0.50 |
PAT After MI And SOA Margin (%) | 4.69 | 2.68 | 0.08 | 5.41 | 0.50 |