Net Sales/Income from operations | 1083.41 | 1419.69 | 1371.20 | 1310.97 | 1233.08 |
Total Income From Operations | 1083.41 | 1419.69 | 1371.20 | 1310.97 | 1233.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 676.55 | 1064.59 | 947.38 | 945.94 | 866.64 |
Purchase of Traded Goods | 14.20 | 5.25 | 1.60 | 4.70 | 0.42 |
Increase/Decrease in Stocks | 86.80 | -54.83 | 11.15 | -21.48 | 16.65 |
Power & Fuel | 0.00 | 126.99 | 133.70 | 136.13 | 0.00 |
Employees Cost | 71.26 | 89.87 | 60.22 | 78.70 | 78.08 |
Depreciation | 58.22 | 59.33 | 53.32 | 55.47 | 54.66 |
Other Expenses | 231.04 | 131.40 | 122.10 | 85.55 | 235.89 |
Total Expenses | 1138.08 | 1422.59 | 1329.47 | 1285.01 | 1252.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -54.67 | -2.90 | 41.73 | 25.95 | -19.26 |
Other Income | 155.99 | -14.32 | 7.28 | 269.67 | 144.81 |
P/L Before Interest, Excpt. Items & Tax | 101.32 | -17.22 | 49.00 | 295.62 | 125.55 |
Interest | 52.16 | 171.02 | 2.95 | 159.08 | 27.45 |
P/L Before Exceptional Items & Tax | 49.16 | -188.23 | 46.05 | 136.54 | 98.10 |
Exceptional Items | 0.00 | -81.77 | 0.00 | 0.00 | 136.51 |
P/L Before Tax | 49.16 | -270.00 | 46.05 | 136.54 | 234.61 |
Tax | 23.03 | -96.22 | 41.95 | 19.93 | 66.52 |
P/L After Tax from Ordinary Activities | 26.13 | -173.79 | 4.11 | 116.61 | 168.09 |
Extra Ordinary Item | 10.38 | -5.22 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 36.51 | -179.01 | 4.11 | 116.61 | 168.09 |
Minority Interest | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 36.87 | -179.01 | 4.11 | 116.61 | 168.09 |
| | | | | |
Equity Share Capital | 43.79 | 43.79 | 43.79 | 43.79 | 43.79 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.34 | -40.88 | 0.94 | 26.63 | 38.39 |
Diluted EPS (Rs.) | 8.34 | -40.88 | 0.94 | 26.63 | 38.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.34 | -40.88 | 0.94 | 26.63 | 38.39 |
Diluted EPS (Rs.) | 8.34 | -40.88 | 0.94 | 26.63 | 38.39 |
| | | | | |
PBITOE Margin (%) | -5.04 | -0.20 | 3.04 | 1.97 | -1.56 |
PBTE Margin (%) | 4.53 | -13.25 | 3.35 | 10.41 | 7.95 |
PBT Margin (%) | 4.53 | -19.01 | 3.35 | 10.41 | 19.02 |
PAT Margin (%) | 3.36 | -12.60 | 0.29 | 8.89 | 13.63 |
PAT After MI And SOA Margin (%) | 3.40 | -12.60 | 0.29 | 8.89 | 13.63 |