Net Sales/Income from operations | 207.05 | 236.17 | 199.83 | 154.74 | 211.03 |
Total Income From Operations | 207.05 | 236.17 | 199.83 | 154.74 | 211.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 181.85 | 177.80 | 168.45 | 122.00 | 173.70 |
Purchase of Traded Goods | 0.10 | 0.12 | 0.16 | 0.22 | 1.66 |
Increase/Decrease in Stocks | -17.53 | 14.17 | -5.22 | -2.15 | 0.46 |
Employees Cost | 4.74 | 4.17 | 3.20 | 3.38 | 3.38 |
Depreciation | 2.15 | 2.02 | 2.04 | 1.92 | 1.88 |
Other Expenses | 32.99 | 32.20 | 29.18 | 28.36 | 27.81 |
Total Expenses | 204.31 | 230.48 | 197.80 | 153.73 | 208.90 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.74 | 5.69 | 2.02 | 1.00 | 2.13 |
Other Income | 0.07 | 1.05 | 0.03 | 0.13 | 0.03 |
P/L Before Interest, Excpt. Items & Tax | 2.81 | 6.74 | 2.05 | 1.13 | 2.16 |
Interest | 1.19 | 1.09 | 0.72 | 1.00 | 1.08 |
P/L Before Exceptional Items & Tax | 1.62 | 5.65 | 1.33 | 0.14 | 1.08 |
Exceptional Items | 0.63 | 0.00 | 0.17 | 0.28 | 0.00 |
P/L Before Tax | 2.25 | 5.65 | 1.50 | 0.42 | 1.08 |
Tax | 0.59 | 1.45 | 0.47 | 0.21 | 0.32 |
P/L After Tax from Ordinary Activities | 1.66 | 4.19 | 1.03 | 0.21 | 0.77 |
Net Profit/Loss For the Period | 1.66 | 4.19 | 1.03 | 0.21 | 0.77 |
Share Of P/L Of Associates | 0.08 | 1.21 | 0.06 | 0.02 | 0.11 |
Net P/L After Minority Interest & Share Of Associates | 1.74 | 5.41 | 1.09 | 0.23 | 0.87 |
| | | | | |
Equity Share Capital | 16.43 | 16.43 | 16.43 | 16.43 | 16.43 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.06 | 3.29 | 0.66 | 0.14 | 0.53 |
Diluted EPS (Rs.) | 1.06 | 3.29 | 0.66 | 0.14 | 0.53 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.06 | 3.29 | 0.66 | 0.14 | 0.53 |
Diluted EPS (Rs.) | 1.06 | 3.29 | 0.66 | 0.14 | 0.53 |
| | | | | |
PBITOE Margin (%) | 1.32 | 2.41 | 1.01 | 0.64 | 1.01 |
PBTE Margin (%) | 0.78 | 2.39 | 0.66 | 0.08 | 0.51 |
PBT Margin (%) | 1.08 | 2.39 | 0.75 | 0.27 | 0.51 |
PAT Margin (%) | 0.80 | 1.77 | 0.51 | 0.13 | 0.36 |
PAT After MI And SOA Margin (%) | 0.83 | 2.28 | 0.54 | 0.14 | 0.41 |