Net Sales/Income from operations | 209.58 | 190.04 | 207.18 |
Other Operating Income | 0.47 | 0.01 | 0.58 |
Total Income From Operations | 210.05 | 190.05 | 207.76 |
| | | |
EXPENDITURE | | | |
Consumption of Raw Materials | 176.23 | 166.96 | 168.85 |
Purchase of Traded Goods | 0.06 | 0.05 | 0.03 |
Increase/Decrease in Stocks | -2.73 | -8.45 | 7.64 |
Power & Fuel | 5.00 | 4.46 | 4.58 |
Employees Cost | 4.60 | 4.62 | 3.75 |
Depreciation | 3.96 | 4.02 | 5.06 |
Other Expenses | 12.84 | 10.43 | 12.94 |
Total Expenses | 199.96 | 182.07 | 202.85 |
| | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.09 | 7.98 | 4.91 |
Other Income | 0.13 | 0.10 | 0.05 |
P/L Before Interest, Excpt. Items & Tax | 10.23 | 8.07 | 4.96 |
Interest | 2.76 | 2.67 | 1.76 |
P/L Before Exceptional Items & Tax | 7.46 | 5.40 | 3.20 |
P/L Before Tax | 7.46 | 5.40 | 3.20 |
Tax | 2.50 | 2.06 | 1.30 |
P/L After Tax from Ordinary Activities | 4.96 | 3.34 | 1.90 |
Net Profit/Loss For the Period | 4.96 | 3.34 | 1.90 |
Share Of P/L Of Associates | -0.09 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 4.88 | 3.34 | 1.90 |
| | | |
Equity Share Capital | 11.56 | 11.56 | 11.56 |
EPS Before Extra Ordinary * | | | |
Basic EPS (Rs.) | 2.11 | 1.44 | 0.82 |
Diluted EPS (Rs.) | 2.11 | 1.44 | 0.82 |
EPS After Extra Ordinary * | | | |
Basic EPS (Rs.) | 2.11 | 1.44 | 0.82 |
Diluted EPS (Rs.) | 2.11 | 1.44 | 0.82 |
| | | |
PBITOE Margin (%) | 4.80 | 4.19 | 2.36 |
PBTE Margin (%) | 3.55 | 2.84 | 1.54 |
PBT Margin (%) | 3.55 | 2.84 | 1.54 |
PAT Margin (%) | 2.36 | 1.75 | 0.91 |
PAT After MI And SOA Margin (%) | 2.32 | 1.75 | 0.91 |