Net Sales/Income from operations | 231.73 | 190.68 | 236.78 | 171.46 | 198.45 |
Total Income From Operations | 231.73 | 190.68 | 236.78 | 171.46 | 198.45 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2.10 | 3.07 | 1.70 | 1.99 | 2.06 |
Purchase of Traded Goods | 45.81 | 36.72 | 44.83 | 20.81 | 35.25 |
Increase/Decrease in Stocks | 1.18 | 0.12 | 3.27 | 0.58 | 1.10 |
Employees Cost | 42.84 | 44.45 | 52.34 | 39.98 | 47.30 |
Depreciation | 19.51 | 19.10 | 21.32 | 21.47 | 24.03 |
Admin. And Selling Expenses | 16.24 | 33.25 | 14.29 | 0.00 | 0.00 |
Provisions And Contingencies | 3.65 | 0.00 | 1.41 | 0.00 | 0.00 |
Other Expenses | 78.60 | 56.92 | 86.16 | 75.12 | 92.07 |
Total Expenses | 209.93 | 193.63 | 225.32 | 159.95 | 201.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.80 | -2.95 | 11.46 | 11.51 | -3.36 |
Other Income | 3.02 | 0.62 | 0.82 | 1.02 | 3.95 |
P/L Before Interest, Excpt. Items & Tax | 24.82 | -2.33 | 12.28 | 12.53 | 0.59 |
Interest | 4.60 | 3.27 | -0.38 | 5.14 | 5.72 |
P/L Before Exceptional Items & Tax | 20.22 | -5.60 | 12.66 | 7.39 | -5.13 |
Exceptional Items | 0.40 | 0.00 | 0.00 | -1.44 | 0.00 |
P/L Before Tax | 20.62 | -5.60 | 12.66 | 5.95 | -5.13 |
Tax | 7.00 | 0.16 | 3.06 | 3.22 | -0.20 |
P/L After Tax from Ordinary Activities | 13.62 | -5.76 | 9.60 | 2.73 | -4.93 |
Net Profit/Loss For the Period | 13.62 | -5.76 | 9.60 | 2.73 | -4.93 |
Share Of P/L Of Associates | 0.96 | 0.74 | 1.00 | 3.08 | 3.42 |
Net P/L After Minority Interest & Share Of Associates | 14.58 | -5.02 | 10.60 | 5.81 | -1.51 |
| | | | | |
Equity Share Capital | 38.81 | 38.61 | 38.58 | 38.39 | 38.18 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.51 | -1.30 | 2.49 | 1.52 | -1.29 |
Diluted EPS (Rs.) | 3.51 | -1.30 | 2.49 | 1.51 | (1.29) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.51 | -1.30 | 2.49 | 1.52 | -1.29 |
Diluted EPS (Rs.) | 3.76 | -1.30 | 2.75 | 1.51 | (0.40) |
| | | | | |
PBITOE Margin (%) | 9.40 | -1.54 | 4.83 | 6.71 | -1.69 |
PBTE Margin (%) | 8.72 | -2.93 | 5.34 | 4.31 | -2.58 |
PBT Margin (%) | 8.89 | -2.93 | 5.34 | 3.47 | -2.58 |
PAT Margin (%) | 5.87 | -3.02 | 4.05 | 1.59 | -2.48 |
PAT After MI And SOA Margin (%) | 6.29 | -2.63 | 4.47 | 3.38 | -0.76 |