Net Sales/Income from operations | 326.33 | 325.07 | 309.86 | 355.44 | 371.62 |
Other Operating Income | 13.60 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 339.92 | 325.07 | 309.86 | 355.44 | 371.62 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 154.93 | 131.20 | 129.08 | 132.63 | 159.13 |
Purchase of Traded Goods | 57.53 | 44.68 | 58.74 | 54.26 | 48.60 |
Increase/Decrease in Stocks | -17.55 | 3.83 | -16.53 | 33.11 | 6.47 |
Power & Fuel | 7.67 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 40.32 | 43.35 | 37.68 | 34.54 | 31.95 |
Depreciation | 8.88 | 9.21 | 9.44 | 8.70 | 8.20 |
Other Expenses | 82.70 | 83.93 | 85.78 | 79.08 | 89.95 |
Total Expenses | 334.49 | 316.21 | 304.19 | 342.31 | 344.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.44 | 8.86 | 5.68 | 13.14 | 27.34 |
Other Income | 7.37 | 4.78 | 8.01 | 3.96 | 1.03 |
P/L Before Interest, Excpt. Items & Tax | 12.81 | 13.64 | 13.69 | 17.09 | 28.36 |
Interest | 11.46 | 9.53 | 7.53 | 7.94 | 7.45 |
P/L Before Exceptional Items & Tax | 1.35 | 4.11 | 6.16 | 9.15 | 20.92 |
Exceptional Items | 0.00 | 6.20 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 1.35 | 10.31 | 6.16 | 9.15 | 20.92 |
Tax | 0.93 | 3.08 | 1.32 | 2.27 | 4.50 |
P/L After Tax from Ordinary Activities | 0.42 | 7.24 | 4.85 | 6.88 | 16.42 |
Net Profit/Loss For the Period | 0.42 | 7.24 | 4.85 | 6.88 | 16.42 |
Share Of P/L Of Associates | 1.03 | 0.65 | 0.94 | 1.17 | 1.34 |
Net P/L After Minority Interest & Share Of Associates | 1.45 | 7.89 | 5.78 | 8.05 | 17.76 |
| | | | | |
Equity Share Capital | 10.75 | 10.75 | 10.75 | 11.03 | 11.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | 7.15 | 4.51 | 7.30 | 14.89 |
Diluted EPS (Rs.) | 0.39 | 7.15 | 4.51 | 7.30 | 14.89 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | 7.15 | 4.51 | 7.30 | 14.89 |
Diluted EPS (Rs.) | 1.35 | 7.15 | 5.38 | 7.30 | 16.10 |
| | | | | |
PBITOE Margin (%) | 1.59 | 2.72 | 1.83 | 3.69 | 7.35 |
PBTE Margin (%) | 0.39 | 1.26 | 1.98 | 2.57 | 5.62 |
PBT Margin (%) | 0.39 | 3.17 | 1.98 | 2.57 | 5.62 |
PAT Margin (%) | 0.12 | 2.22 | 1.56 | 1.93 | 4.41 |
PAT After MI And SOA Margin (%) | 0.42 | 2.42 | 1.86 | 2.26 | 4.77 |