Net Sales/Income from operations | 286.48 | 275.88 | 228.12 | 198.12 | 217.86 |
Total Income From Operations | 286.48 | 275.88 | 228.12 | 198.12 | 217.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 188.41 | 183.62 | 160.50 | 142.91 | 133.81 |
Purchase of Traded Goods | 0.62 | 4.98 | 2.73 | 2.75 | 2.04 |
Increase/Decrease in Stocks | -2.03 | -4.25 | -3.42 | -0.54 | 41.38 |
Power & Fuel | 10.48 | 0.00 | 0.00 | 0.00 | 8.66 |
Employees Cost | 13.02 | 12.16 | 10.78 | 9.92 | 8.51 |
Depreciation | 9.44 | 9.33 | 8.57 | 7.65 | 7.57 |
Other Expenses | 47.04 | 52.14 | 43.77 | 38.57 | 34.03 |
Total Expenses | 266.98 | 257.98 | 222.94 | 201.26 | 236.01 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.50 | 17.90 | 5.18 | -3.14 | -18.15 |
Other Income | 2.25 | 1.79 | 1.40 | 1.41 | 2.29 |
P/L Before Interest, Excpt. Items & Tax | 21.75 | 19.70 | 6.59 | -1.74 | -15.85 |
Interest | 8.20 | 8.27 | 6.42 | 6.13 | 7.71 |
P/L Before Exceptional Items & Tax | 13.55 | 11.43 | 0.17 | -7.87 | -23.57 |
Exceptional Items | 0.00 | 0.00 | -0.19 | 25.80 | 0.00 |
P/L Before Tax | 13.55 | 11.43 | -0.02 | 17.93 | -23.57 |
Tax | 4.37 | 3.75 | 1.20 | 1.08 | -2.91 |
P/L After Tax from Ordinary Activities | 9.18 | 7.68 | -1.22 | 16.86 | -20.66 |
Net Profit/Loss For the Period | 9.18 | 7.68 | -1.22 | 16.86 | -20.66 |
Minority Interest | 1.57 | 1.33 | 2.36 | 2.05 | 3.06 |
Net P/L After Minority Interest & Share Of Associates | 10.74 | 9.01 | 1.14 | 18.91 | -17.60 |
| | | | | |
Equity Share Capital | 11.79 | 11.79 | 11.79 | 11.79 | 11.79 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.78 | 7.65 | -1.04 | 16.04 | -17.52 |
Diluted EPS (Rs.) | 7.79 | 7.65 | (1.03) | 16.04 | (17.52) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.78 | 7.65 | -1.04 | 16.04 | -17.52 |
Diluted EPS (Rs.) | 9.11 | 7.65 | 0.97 | 16.04 | (14.93) |
| | | | | |
PBITOE Margin (%) | 6.80 | 6.48 | 2.27 | -1.58 | -8.32 |
PBTE Margin (%) | 4.72 | 4.14 | 0.07 | -3.97 | -10.81 |
PBT Margin (%) | 4.72 | 4.14 | -0.01 | 9.05 | -10.81 |
PAT Margin (%) | 3.20 | 2.78 | -0.53 | 8.50 | -9.48 |
PAT After MI And SOA Margin (%) | 3.74 | 3.26 | 0.49 | 9.54 | -8.07 |