Net Sales/Income from operations | 483.31 | 375.18 | 281.49 | 294.00 | 367.33 |
Total Income From Operations | 483.31 | 375.18 | 281.49 | 294.00 | 367.33 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 381.09 | 276.06 | 231.11 | 280.47 | 290.29 |
Increase/Decrease in Stocks | 25.96 | 35.95 | -5.16 | -42.44 | 5.81 |
Employees Cost | 16.19 | 13.93 | 12.82 | 12.68 | 14.01 |
Depreciation | 4.74 | 3.09 | 3.06 | 3.00 | 2.90 |
Other Expenses | 32.62 | 17.53 | 17.07 | 15.09 | 20.76 |
Total Expenses | 460.60 | 346.56 | 258.90 | 268.80 | 333.77 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.72 | 28.62 | 22.59 | 25.20 | 33.56 |
Other Income | 2.65 | 0.71 | 1.74 | 0.90 | 2.21 |
P/L Before Interest, Excpt. Items & Tax | 25.37 | 29.33 | 24.33 | 26.10 | 35.77 |
Interest | 13.86 | 13.08 | 11.88 | 12.01 | 12.87 |
P/L Before Exceptional Items & Tax | 11.51 | 16.25 | 12.45 | 14.09 | 22.90 |
Exceptional Items | -6.56 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 4.95 | 16.25 | 12.45 | 14.09 | 22.90 |
Tax | 10.18 | 4.31 | 2.77 | 3.60 | 5.93 |
P/L After Tax from Ordinary Activities | -5.23 | 11.94 | 9.68 | 10.49 | 16.97 |
Net Profit/Loss For the Period | -5.23 | 11.94 | 9.68 | 10.49 | 16.97 |
Minority Interest | -0.07 | 0.12 | -0.08 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | -5.30 | 12.06 | 9.60 | 10.49 | 16.97 |
| | | | | |
Equity Share Capital | 172.68 | 172.68 | 172.68 | 172.68 | 157.85 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.03 | 0.07 | 0.06 | 0.07 | 0.11 |
Diluted EPS (Rs.) | -0.03 | 0.07 | 0.06 | 0.07 | 0.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.03 | 0.07 | 0.06 | 0.07 | 0.11 |
Diluted EPS (Rs.) | -0.03 | 0.07 | 0.06 | 0.07 | 0.11 |
| | | | | |
PBITOE Margin (%) | 4.70 | 7.62 | 8.02 | 8.57 | 9.13 |
PBTE Margin (%) | 2.38 | 4.33 | 4.42 | 4.79 | 6.23 |
PBT Margin (%) | 1.02 | 4.33 | 4.42 | 4.79 | 6.23 |
PAT Margin (%) | -1.08 | 3.18 | 3.43 | 3.56 | 4.62 |
PAT After MI And SOA Margin (%) | -1.09 | 3.21 | 3.41 | 3.56 | 4.62 |