Net Sales/Income from operations | 90.74 | 90.69 | 78.93 | 85.91 | 81.79 |
Total Income From Operations | 90.74 | 90.69 | 78.93 | 85.91 | 81.79 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 51.70 | 50.77 | 44.78 | 38.60 | 50.22 |
Purchase of Traded Goods | 2.43 | 4.07 | 2.12 | 10.24 | 3.53 |
Increase/Decrease in Stocks | -0.94 | -3.33 | -5.22 | 2.80 | -7.76 |
Power & Fuel | 12.43 | 14.19 | 0.00 | 0.00 | 0.00 |
Employees Cost | 3.79 | 3.24 | 3.14 | 3.11 | 3.68 |
Depreciation | 3.52 | 3.51 | 3.51 | 3.46 | 3.47 |
Other Expenses | 15.07 | 15.43 | 28.10 | 24.92 | 31.69 |
Total Expenses | 87.99 | 87.87 | 76.43 | 83.14 | 84.82 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.75 | 2.81 | 2.50 | 2.77 | -3.04 |
Other Income | -0.09 | 0.07 | 0.22 | 0.06 | 0.10 |
P/L Before Interest, Excpt. Items & Tax | 2.66 | 2.88 | 2.72 | 2.83 | -2.93 |
Interest | 1.36 | 1.34 | 1.32 | 1.25 | 1.07 |
P/L Before Exceptional Items & Tax | 1.30 | 1.53 | 1.41 | 1.59 | -4.00 |
P/L Before Tax | 1.30 | 1.53 | 1.41 | 1.59 | -4.00 |
Tax | -0.09 | 0.34 | 0.36 | 0.44 | 2.02 |
P/L After Tax from Ordinary Activities | 1.39 | 1.19 | 1.04 | 1.15 | -6.02 |
Net Profit/Loss For the Period | 1.39 | 1.19 | 1.04 | 1.15 | -6.02 |
| | | | | |
Equity Share Capital | 8.03 | 8.03 | 8.03 | 8.03 | 8.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.73 | 1.48 | 1.30 | 1.43 | -7.50 |
Diluted EPS (Rs.) | 1.73 | 1.48 | 1.30 | 1.43 | -7.50 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.73 | 1.48 | 1.30 | 1.43 | -7.50 |
Diluted EPS (Rs.) | 1.73 | 1.48 | 1.30 | 1.43 | -7.50 |
| | | | | |
PBITOE Margin (%) | 3.02 | 3.10 | 3.16 | 3.22 | -3.71 |
PBTE Margin (%) | 1.43 | 1.69 | 1.78 | 1.84 | -4.89 |
PBT Margin (%) | 1.43 | 1.69 | 1.78 | 1.84 | -4.89 |
PAT Margin (%) | 1.52 | 1.31 | 1.31 | 1.34 | -7.36 |