Net Sales/Income from operations | 312.57 | 243.35 | 226.11 | 209.56 | 220.09 |
Total Income From Operations | 312.57 | 243.35 | 226.11 | 209.56 | 220.09 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 101.40 | 90.36 | 61.82 | 67.24 | 71.16 |
Purchase of Traded Goods | 107.02 | 98.61 | 94.04 | 80.40 | 74.23 |
Increase/Decrease in Stocks | 9.00 | -27.79 | 6.12 | -7.15 | 7.57 |
Employees Cost | 21.10 | 21.30 | 16.03 | 14.68 | 14.52 |
Depreciation | 7.10 | 6.28 | 2.61 | 1.86 | 2.03 |
Other Expenses | 59.54 | 53.50 | 38.20 | 42.72 | 40.81 |
Total Expenses | 305.16 | 242.26 | 218.81 | 199.75 | 210.31 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.41 | 1.08 | 7.31 | 9.81 | 9.78 |
Other Income | 0.89 | 0.65 | 2.00 | 0.65 | 0.64 |
P/L Before Interest, Excpt. Items & Tax | 8.30 | 1.74 | 9.31 | 10.46 | 10.42 |
Interest | 9.62 | 8.12 | 4.04 | 3.41 | 3.30 |
P/L Before Exceptional Items & Tax | -1.32 | -6.39 | 5.27 | 7.05 | 7.11 |
P/L Before Tax | -1.32 | -6.39 | 5.27 | 7.05 | 7.11 |
Tax | 0.53 | -0.88 | 3.37 | 1.85 | 2.24 |
P/L After Tax from Ordinary Activities | -1.85 | -5.50 | 1.90 | 5.20 | 4.87 |
Net Profit/Loss For the Period | -1.85 | -5.50 | 1.90 | 5.20 | 4.87 |
Net P/L After Minority Interest & Share Of Associates | -1.85 | -5.50 | 1.90 | 5.20 | 4.87 |
| | | | | |
Equity Share Capital | 19.87 | 19.87 | 19.87 | 19.87 | 19.87 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.93 | -2.77 | 0.95 | 2.62 | 2.45 |
Diluted EPS (Rs.) | (0.93) | -2.77 | 0.96 | 2.62 | 2.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.93 | -2.77 | 0.95 | 2.62 | 2.45 |
Diluted EPS (Rs.) | (0.93) | -2.77 | 0.96 | 2.62 | 2.45 |
| | | | | |
PBITOE Margin (%) | 2.36 | 0.44 | 3.23 | 4.68 | 4.44 |
PBTE Margin (%) | -0.42 | -2.62 | 2.33 | 3.36 | 3.23 |
PBT Margin (%) | -0.42 | -2.62 | 2.33 | 3.36 | 3.23 |
PAT Margin (%) | -0.59 | -2.26 | 0.83 | 2.48 | 2.21 |
PAT After MI And SOA Margin (%) | -0.59 | -2.26 | 0.83 | 2.48 | 2.21 |