Net Sales/Income from operations | 195.35 | 109.60 | 234.40 | 87.02 | 238.93 |
Total Income From Operations | 195.35 | 109.60 | 234.40 | 87.02 | 238.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 113.23 | 78.68 | 162.22 | 78.29 | 193.32 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 |
Increase/Decrease in Stocks | 6.76 | -3.28 | 6.15 | -17.29 | -1.43 |
Employees Cost | 5.87 | 7.07 | 7.49 | 5.86 | 8.96 |
Depreciation | 3.67 | 3.01 | 3.48 | 3.19 | 4.95 |
Other Expenses | 38.65 | 21.45 | 37.42 | 9.68 | 19.32 |
Total Expenses | 168.16 | 106.93 | 216.76 | 79.73 | 225.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 27.18 | 2.67 | 17.64 | 7.28 | 13.67 |
Other Income | 0.24 | 0.17 | 0.18 | 0.03 | 0.36 |
P/L Before Interest, Excpt. Items & Tax | 27.42 | 2.84 | 17.82 | 7.31 | 14.03 |
Interest | 13.72 | 6.67 | 3.47 | 1.74 | 0.77 |
P/L Before Exceptional Items & Tax | 13.70 | -3.83 | 14.35 | 5.57 | 13.26 |
P/L Before Tax | 13.70 | -3.83 | 14.35 | 5.57 | 13.26 |
Tax | 3.42 | 0.08 | 5.02 | 1.46 | 4.41 |
P/L After Tax from Ordinary Activities | 10.27 | -3.91 | 9.32 | 4.11 | 8.85 |
Net Profit/Loss For the Period | 10.27 | -3.91 | 9.32 | 4.11 | 8.85 |
Net P/L After Minority Interest & Share Of Associates | 10.27 | -3.91 | 9.32 | 4.11 | 8.85 |
| | | | | |
Equity Share Capital | 26.07 | 26.07 | 26.07 | 26.07 | 26.07 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.39 | -0.15 | 0.35 | 0.16 | 0.34 |
Diluted EPS (Rs.) | 0.39 | -0.15 | 0.36 | 0.16 | 0.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.39 | -0.15 | 0.35 | 0.16 | 0.34 |
Diluted EPS (Rs.) | 0.39 | -0.15 | 0.36 | 0.16 | 0.34 |
| | | | | |
PBITOE Margin (%) | 13.91 | 2.43 | 7.52 | 8.37 | 5.72 |
PBTE Margin (%) | 7.01 | -3.49 | 6.12 | 6.40 | 5.55 |
PBT Margin (%) | 7.01 | -3.49 | 6.12 | 6.40 | 5.55 |
PAT Margin (%) | 5.25 | -3.57 | 3.97 | 4.72 | 3.70 |
PAT After MI And SOA Margin (%) | 5.25 | -3.57 | 3.97 | 4.72 | 3.70 |