Net Sales/Income from operations | 183.30 | 223.12 | 168.39 | 144.83 | 155.51 |
Total Income From Operations | 183.30 | 223.12 | 168.39 | 144.83 | 155.51 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 145.05 | 173.54 | 138.99 | 126.36 | 116.55 |
Purchase of Traded Goods | 0.02 | 0.00 | 0.00 | 0.05 | 0.03 |
Increase/Decrease in Stocks | 3.49 | 5.72 | -9.70 | -15.66 | -1.06 |
Employees Cost | 11.29 | 11.99 | 10.66 | 10.69 | 10.61 |
Depreciation | 2.76 | 2.55 | 2.55 | 2.40 | 2.21 |
Other Expenses | 10.68 | 13.45 | 11.79 | 12.07 | 11.94 |
Total Expenses | 173.29 | 207.25 | 154.30 | 135.91 | 140.28 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.00 | 15.87 | 14.09 | 8.92 | 15.23 |
Other Income | 0.36 | 0.01 | 0.36 | 0.58 | 0.11 |
P/L Before Interest, Excpt. Items & Tax | 10.36 | 15.88 | 14.45 | 9.50 | 15.34 |
Interest | 2.60 | 2.91 | 2.63 | 2.54 | 2.11 |
P/L Before Exceptional Items & Tax | 7.77 | 12.97 | 11.82 | 6.96 | 13.23 |
Exceptional Items | -17.29 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -9.52 | 12.97 | 11.82 | 6.96 | 13.23 |
Tax | -2.36 | 3.47 | 3.03 | 2.38 | 3.36 |
P/L After Tax from Ordinary Activities | -7.17 | 9.50 | 8.79 | 4.58 | 9.88 |
Net Profit/Loss For the Period | -7.17 | 9.50 | 8.79 | 4.58 | 9.88 |
Share Of P/L Of Associates | 1.76 | 1.36 | 2.06 | 1.25 | 1.46 |
Net P/L After Minority Interest & Share Of Associates | -5.41 | 10.86 | 10.85 | 5.83 | 11.33 |
| | | | | |
Equity Share Capital | 25.40 | 25.40 | 25.40 | 25.40 | 25.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.13 | 4.28 | 4.27 | 2.29 | 4.46 |
Diluted EPS (Rs.) | -2.13 | 4.28 | 4.27 | 2.29 | 4.46 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.13 | 4.28 | 4.27 | 2.29 | 4.46 |
Diluted EPS (Rs.) | -2.13 | 4.28 | 4.27 | 2.29 | 4.46 |
| | | | | |
PBITOE Margin (%) | 5.45 | 7.11 | 8.36 | 6.16 | 9.79 |
PBTE Margin (%) | 4.23 | 5.81 | 7.01 | 4.80 | 8.51 |
PBT Margin (%) | -5.19 | 5.81 | 7.01 | 4.80 | 8.51 |
PAT Margin (%) | -3.91 | 4.25 | 5.21 | 3.15 | 6.35 |
PAT After MI And SOA Margin (%) | -2.95 | 4.86 | 6.44 | 4.02 | 7.28 |