Net Sales/Income from operations | 167.23 | 154.83 | 130.62 | 123.46 | 119.66 |
Total Income From Operations | 167.23 | 154.83 | 130.62 | 123.46 | 119.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 75.11 | 63.11 | 49.79 | 49.18 | 53.74 |
Increase/Decrease in Stocks | 0.00 | 0.00 | 0.00 | 0.00 | -3.72 |
Employees Cost | 16.66 | 15.36 | 15.03 | 15.33 | 13.53 |
Depreciation | 10.66 | 10.45 | 10.24 | 9.82 | 7.06 |
Other Expenses | 18.80 | 9.62 | 8.31 | 8.35 | 18.28 |
Total Expenses | 121.24 | 98.54 | 83.37 | 82.69 | 88.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 45.99 | 56.29 | 47.24 | 40.77 | 30.78 |
Other Income | 5.84 | 8.53 | 7.12 | 10.85 | 11.22 |
P/L Before Interest, Excpt. Items & Tax | 51.83 | 64.82 | 54.36 | 51.62 | 42.00 |
Interest | 3.04 | 3.22 | 3.07 | 2.52 | 2.92 |
P/L Before Exceptional Items & Tax | 48.79 | 61.59 | 51.29 | 49.10 | 39.08 |
Exceptional Items | -251.06 | 0.00 | 0.00 | 0.00 | 0.57 |
P/L Before Tax | -202.26 | 61.59 | 51.29 | 49.10 | 39.65 |
Tax | 4.40 | 13.98 | 9.74 | 10.36 | 2.97 |
P/L After Tax from Ordinary Activities | -206.67 | 47.62 | 41.55 | 38.74 | 36.68 |
Net Profit/Loss For the Period | -206.67 | 47.62 | 41.55 | 38.74 | 36.68 |
Minority Interest | -2.51 | -4.01 | -3.14 | -1.69 | -0.56 |
Net P/L After Minority Interest & Share Of Associates | -209.17 | 43.61 | 38.41 | 37.06 | 36.12 |
| | | | | |
Equity Share Capital | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -32.68 | 6.81 | 6.00 | 5.79 | 5.73 |
Diluted EPS (Rs.) | -32.68 | 6.81 | 6.00 | 5.79 | 5.73 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -32.68 | 6.81 | 6.00 | 5.79 | 5.73 |
Diluted EPS (Rs.) | -32.68 | 6.81 | 6.00 | 5.79 | 5.73 |
| | | | | |
PBITOE Margin (%) | 27.50 | 36.35 | 36.17 | 33.02 | 25.71 |
PBTE Margin (%) | 29.17 | 39.78 | 39.26 | 39.76 | 32.65 |
PBT Margin (%) | -120.94 | 39.78 | 39.26 | 39.76 | 33.13 |
PAT Margin (%) | -123.58 | 30.75 | 31.80 | 31.37 | 30.64 |
PAT After MI And SOA Margin (%) | -125.08 | 28.16 | 29.40 | 30.01 | 30.18 |