Net Sales/Income from operations | 85.14 | 135.44 | 140.63 | 152.64 | 215.64 |
Total Income From Operations | 85.14 | 135.44 | 140.63 | 152.64 | 215.64 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 14.42 | 66.91 | 99.04 | 135.94 | 165.86 |
Purchase of Traded Goods | 35.03 | 17.59 | 4.03 | 18.78 | 14.20 |
Increase/Decrease in Stocks | 25.10 | 16.76 | -1.57 | -38.87 | 1.94 |
Employees Cost | 5.40 | 4.72 | 5.31 | 4.84 | 4.61 |
Depreciation | 2.88 | 2.96 | 2.95 | 3.01 | 2.78 |
Other Expenses | 5.04 | 8.96 | 11.81 | 10.65 | 9.31 |
Total Expenses | 87.87 | 117.91 | 121.56 | 134.35 | 198.69 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -2.73 | 17.54 | 19.07 | 18.29 | 16.95 |
Other Income | 7.91 | 14.67 | 0.95 | 0.93 | 2.35 |
P/L Before Interest, Excpt. Items & Tax | 5.18 | 32.20 | 20.01 | 19.22 | 19.30 |
Interest | 3.38 | 9.17 | 3.44 | 2.97 | 3.22 |
P/L Before Exceptional Items & Tax | 1.79 | 23.04 | 16.57 | 16.24 | 16.08 |
P/L Before Tax | 1.79 | 23.04 | 16.57 | 16.24 | 16.08 |
Tax | -0.15 | 7.82 | 5.79 | 5.51 | 3.71 |
P/L After Tax from Ordinary Activities | 1.94 | 15.22 | 10.79 | 10.73 | 12.37 |
Net Profit/Loss For the Period | 1.94 | 15.22 | 10.79 | 10.73 | 12.37 |
Net P/L After Minority Interest & Share Of Associates | 1.94 | 15.22 | 10.79 | 10.73 | 12.37 |
| | | | | |
Equity Share Capital | 7.10 | 7.10 | 7.10 | 7.10 | 7.10 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.55 | 4.29 | 3.04 | 3.02 | 3.49 |
Diluted EPS (Rs.) | 0.55 | 4.29 | 3.04 | 3.02 | 3.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.55 | 4.29 | 3.04 | 3.02 | 3.49 |
Diluted EPS (Rs.) | 0.55 | 4.29 | 3.04 | 3.02 | 3.49 |
| | | | | |
PBITOE Margin (%) | -3.20 | 12.94 | 13.55 | 11.98 | 7.86 |
PBTE Margin (%) | 2.10 | 17.00 | 11.78 | 10.64 | 7.45 |
PBT Margin (%) | 2.10 | 17.00 | 11.78 | 10.64 | 7.45 |
PAT Margin (%) | 2.27 | 11.23 | 7.66 | 7.03 | 5.73 |
PAT After MI And SOA Margin (%) | 2.27 | 11.23 | 7.66 | 7.03 | 5.73 |