Net Sales/Income from operations | 109.07 | 86.27 | 58.18 | 51.41 | 128.11 |
Total Income From Operations | 109.07 | 86.27 | 58.18 | 51.41 | 128.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 56.46 | 56.77 | 45.36 | 33.32 | 91.18 |
Increase/Decrease in Stocks | 6.25 | 0.50 | -0.25 | -3.03 | 5.12 |
Employees Cost | 2.73 | 3.14 | 3.44 | 3.62 | 4.22 |
Depreciation | 2.05 | 1.62 | 1.52 | 1.49 | 1.75 |
Other Expenses | 24.90 | 13.75 | 11.41 | 10.04 | 17.66 |
Total Expenses | 92.39 | 75.78 | 61.49 | 45.44 | 119.93 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 16.68 | 10.50 | -3.30 | 5.97 | 8.19 |
Other Income | 0.10 | 0.14 | 0.14 | 0.03 | 0.15 |
P/L Before Interest, Excpt. Items & Tax | 16.78 | 10.64 | -3.16 | 6.00 | 8.33 |
Interest | 7.12 | 6.60 | 3.79 | 2.88 | 1.87 |
P/L Before Exceptional Items & Tax | 9.66 | 4.03 | -6.96 | 3.12 | 6.46 |
P/L Before Tax | 9.66 | 4.03 | -6.96 | 3.12 | 6.46 |
Tax | 3.22 | 0.21 | -0.74 | 0.82 | 2.49 |
P/L After Tax from Ordinary Activities | 6.45 | 3.82 | -6.22 | 2.30 | 3.97 |
Net Profit/Loss For the Period | 6.45 | 3.82 | -6.22 | 2.30 | 3.97 |
Net P/L After Minority Interest & Share Of Associates | 6.45 | 3.82 | -6.22 | 2.30 | 3.97 |
| | | | | |
Equity Share Capital | 26.07 | 26.07 | 26.07 | 26.07 | 26.07 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.25 | 0.15 | -0.24 | 0.09 | 0.16 |
Diluted EPS (Rs.) | 0.25 | 0.15 | -0.24 | 0.09 | 0.16 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.25 | 0.15 | -0.24 | 0.09 | 0.16 |
Diluted EPS (Rs.) | 0.25 | 0.15 | -0.24 | 0.09 | 0.16 |
| | | | | |
PBITOE Margin (%) | 15.29 | 12.16 | -5.67 | 11.61 | 6.39 |
PBTE Margin (%) | 8.85 | 4.67 | -11.95 | 6.07 | 5.04 |
PBT Margin (%) | 8.85 | 4.67 | -11.95 | 6.07 | 5.04 |
PAT Margin (%) | 5.91 | 4.43 | -10.68 | 4.47 | 3.10 |
PAT After MI And SOA Margin (%) | 5.91 | 4.43 | -10.68 | 4.47 | 3.10 |