Net Sales/Income from operations | 158.16 | 182.12 | 142.95 | 165.18 | 144.69 |
Other Operating Income | 5.72 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 163.88 | 182.12 | 142.95 | 165.18 | 144.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 75.62 | 64.73 | 66.47 | 67.64 | 61.44 |
Purchase of Traded Goods | 30.78 | 29.57 | 15.11 | 38.39 | 20.35 |
Increase/Decrease in Stocks | -11.00 | 8.51 | -4.68 | -12.59 | -3.94 |
Power & Fuel | 3.83 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 19.77 | 22.26 | 21.09 | 20.14 | 17.54 |
Depreciation | 3.67 | 4.67 | 4.54 | 5.02 | 4.42 |
Other Expenses | 40.25 | 46.23 | 37.70 | 42.95 | 42.83 |
Total Expenses | 162.92 | 175.97 | 140.24 | 161.55 | 142.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.96 | 6.15 | 2.71 | 3.63 | 2.05 |
Other Income | 5.75 | 2.45 | 2.33 | 3.82 | 4.20 |
P/L Before Interest, Excpt. Items & Tax | 6.72 | 8.60 | 5.04 | 7.45 | 6.25 |
Interest | 4.78 | 5.17 | 4.36 | 4.05 | 3.49 |
P/L Before Exceptional Items & Tax | 1.94 | 3.43 | 0.68 | 3.40 | 2.76 |
Exceptional Items | 0.00 | 0.00 | 6.20 | 0.00 | 0.00 |
P/L Before Tax | 1.94 | 3.43 | 6.88 | 3.40 | 2.76 |
Tax | 1.18 | 1.36 | 1.72 | 0.32 | 0.99 |
P/L After Tax from Ordinary Activities | 0.76 | 2.07 | 5.16 | 3.08 | 1.77 |
Net Profit/Loss For the Period | 0.76 | 2.07 | 5.16 | 3.08 | 1.77 |
Share Of P/L Of Associates | 0.04 | 0.40 | 0.25 | 0.56 | 0.38 |
Net P/L After Minority Interest & Share Of Associates | 0.79 | 2.48 | 5.41 | 3.63 | 2.15 |
| | | | | |
Equity Share Capital | 10.75 | 10.75 | 10.75 | 10.75 | 11.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.72 | 2.25 | 4.91 | 3.29 | 1.95 |
Diluted EPS (Rs.) | 0.72 | 2.25 | 4.91 | 3.29 | 1.95 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.72 | 2.25 | 4.91 | 3.29 | 1.95 |
Diluted EPS (Rs.) | 0.72 | 2.25 | 4.91 | 3.29 | 1.95 |
| | | | | |
PBITOE Margin (%) | 0.58 | 3.37 | 1.89 | 2.19 | 1.41 |
PBTE Margin (%) | 1.18 | 1.88 | 0.47 | 2.05 | 1.90 |
PBT Margin (%) | 1.18 | 1.88 | 4.81 | 2.05 | 1.90 |
PAT Margin (%) | 0.46 | 1.13 | 3.61 | 1.86 | 1.22 |
PAT After MI And SOA Margin (%) | 0.48 | 1.36 | 3.78 | 2.19 | 1.48 |