Net Sales/Income from operations | 155.50 | 169.78 | 178.06 | 163.72 | 156.34 |
Total Income From Operations | 155.50 | 169.78 | 178.06 | 163.72 | 156.34 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 89.99 | 99.17 | 96.26 | 91.66 | 87.10 |
Purchase of Traded Goods | 4.70 | 3.53 | 4.07 | 4.00 | 2.97 |
Increase/Decrease in Stocks | -9.42 | -8.34 | 0.44 | -5.87 | -7.50 |
Power & Fuel | 13.21 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 23.91 | 23.15 | 24.21 | 23.75 | 22.61 |
Depreciation | 4.39 | 4.48 | 4.51 | 4.40 | 4.40 |
Other Expenses | 20.66 | 36.04 | 37.38 | 34.94 | 34.76 |
Total Expenses | 147.46 | 158.03 | 166.88 | 152.89 | 144.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.05 | 11.75 | 11.18 | 10.83 | 12.01 |
Other Income | 0.05 | 0.13 | 0.02 | 0.51 | 0.06 |
P/L Before Interest, Excpt. Items & Tax | 8.09 | 11.89 | 11.20 | 11.35 | 12.06 |
Interest | 7.88 | 7.95 | 7.85 | 8.13 | 9.07 |
P/L Before Exceptional Items & Tax | 0.21 | 3.94 | 3.35 | 3.22 | 2.99 |
P/L Before Tax | 0.21 | 3.94 | 3.35 | 3.22 | 2.99 |
Tax | -0.07 | 0.89 | 0.83 | 0.91 | 0.47 |
P/L After Tax from Ordinary Activities | 0.28 | 3.05 | 2.52 | 2.31 | 2.52 |
Net Profit/Loss For the Period | 0.28 | 3.05 | 2.52 | 2.31 | 2.52 |
| | | | | |
Equity Share Capital | 10.29 | 10.29 | 10.29 | 10.29 | 10.29 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.28 | 2.96 | 2.45 | 2.24 | 2.45 |
Diluted EPS (Rs.) | 0.28 | 2.96 | 2.45 | 2.24 | 2.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.28 | 2.96 | 2.45 | 2.24 | 2.45 |
Diluted EPS (Rs.) | 0.28 | 2.96 | 2.45 | 2.24 | 2.45 |
| | | | | |
PBITOE Margin (%) | 5.17 | 6.92 | 6.27 | 6.61 | 7.67 |
PBTE Margin (%) | 0.13 | 2.31 | 1.88 | 1.96 | 1.91 |
PBT Margin (%) | 0.13 | 2.31 | 1.88 | 1.96 | 1.91 |
PAT Margin (%) | 0.18 | 1.79 | 1.41 | 1.40 | 1.61 |