Net Sales/Income from operations | 789.77 | 734.30 | 753.99 | 675.61 | 693.05 |
Total Income From Operations | 789.77 | 734.30 | 753.99 | 675.61 | 693.05 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 439.02 | 447.38 | 416.41 | 394.10 | 386.05 |
Purchase of Traded Goods | 70.55 | 16.42 | 9.69 | 20.84 | 20.69 |
Increase/Decrease in Stocks | -5.48 | 4.18 | 49.61 | -32.73 | -11.33 |
Power & Fuel | 68.49 | 73.23 | 0.00 | 0.00 | 75.22 |
Employees Cost | 66.03 | 64.41 | 62.05 | 71.13 | 68.66 |
Depreciation | 35.88 | 29.85 | 28.87 | 27.77 | 28.00 |
Other Expenses | 93.53 | 70.98 | 152.24 | 166.64 | 86.44 |
Total Expenses | 768.02 | 706.45 | 718.87 | 647.75 | 653.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.75 | 27.85 | 35.12 | 27.86 | 39.32 |
Other Income | 12.74 | 12.08 | -3.19 | 1.43 | 5.05 |
P/L Before Interest, Excpt. Items & Tax | 34.49 | 39.93 | 31.93 | 29.29 | 44.37 |
Interest | 30.30 | 25.47 | 21.45 | 24.63 | 23.13 |
P/L Before Exceptional Items & Tax | 4.19 | 14.46 | 10.48 | 4.66 | 21.24 |
Exceptional Items | -1.66 | -1.66 | -1.66 | -1.66 | -1.66 |
P/L Before Tax | 2.53 | 12.80 | 8.82 | 3.00 | 19.58 |
Tax | 0.40 | 3.28 | 6.37 | -2.55 | 5.30 |
P/L After Tax from Ordinary Activities | 2.13 | 9.52 | 2.45 | 5.55 | 14.28 |
Net Profit/Loss For the Period | 2.13 | 9.52 | 2.45 | 5.55 | 14.28 |
Net P/L After Minority Interest & Share Of Associates | 2.13 | 9.52 | 2.45 | 5.55 | 14.28 |
| | | | | |
Equity Share Capital | 50.25 | 50.25 | 50.25 | 50.25 | 50.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.42 | 2.23 | 0.49 | 1.43 | 3.17 |
Diluted EPS (Rs.) | 0.42 | 1.89 | 0.49 | 1.43 | 2.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.42 | 2.23 | 0.49 | 1.43 | 3.17 |
Diluted EPS (Rs.) | 0.42 | 1.89 | 0.49 | 1.43 | 2.84 |
| | | | | |
PBITOE Margin (%) | 2.75 | 3.79 | 4.65 | 4.12 | 5.67 |
PBTE Margin (%) | 0.53 | 1.96 | 1.38 | 0.68 | 3.06 |
PBT Margin (%) | 0.32 | 1.74 | 1.16 | 0.44 | 2.82 |
PAT Margin (%) | 0.26 | 1.29 | 0.32 | 0.82 | 2.06 |
PAT After MI And SOA Margin (%) | 0.26 | 1.29 | 0.32 | 0.82 | 2.06 |