Net Sales/Income from operations | 388.96 | 429.66 | 355.91 | 354.37 | 370.91 |
Other Operating Income | 1.18 | 0.00 | 0.00 | 0.00 | 1.81 |
Total Income From Operations | 390.14 | 429.66 | 355.91 | 354.37 | 372.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 292.21 | 225.96 | 187.06 | 179.46 | 290.79 |
Purchase of Traded Goods | 4.82 | 0.92 | 0.00 | 0.88 | 3.97 |
Increase/Decrease in Stocks | -89.13 | 24.15 | 17.47 | 18.20 | -91.43 |
Power & Fuel | 41.75 | 0.00 | 0.00 | 0.00 | 42.92 |
Employees Cost | 48.88 | 48.22 | 42.16 | 42.50 | 44.30 |
Depreciation | 13.36 | 13.44 | 11.27 | 9.54 | 11.36 |
Other Expenses | 59.58 | 114.49 | 100.72 | 98.34 | 52.12 |
Total Expenses | 371.48 | 427.18 | 358.68 | 348.92 | 354.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.66 | 2.48 | -2.77 | 5.45 | 18.68 |
Other Income | 15.53 | 16.37 | 9.20 | 6.49 | 11.49 |
P/L Before Interest, Excpt. Items & Tax | 34.19 | 18.85 | 6.43 | 11.94 | 30.17 |
Interest | 14.98 | 10.07 | 9.61 | 11.30 | 9.00 |
P/L Before Exceptional Items & Tax | 19.22 | 8.78 | -3.18 | 0.64 | 21.16 |
Exceptional Items | 0.00 | -1.05 | -1.00 | 0.00 | -0.01 |
P/L Before Tax | 19.22 | 7.73 | -4.18 | 0.64 | 21.15 |
Tax | 3.08 | 2.98 | -0.54 | 0.01 | 1.31 |
P/L After Tax from Ordinary Activities | 16.13 | 4.75 | -3.64 | 0.63 | 19.84 |
Net Profit/Loss For the Period | 16.13 | 4.75 | -3.64 | 0.63 | 19.84 |
Share Of P/L Of Associates | 0.05 | -0.11 | 0.41 | 0.14 | -0.72 |
Net P/L After Minority Interest & Share Of Associates | 16.18 | 4.63 | -3.23 | 0.78 | 19.12 |
| | | | | |
Equity Share Capital | 43.21 | 43.21 | 43.21 | 43.21 | 43.21 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.74 | 1.07 | -0.75 | 0.18 | 4.43 |
Diluted EPS (Rs.) | 3.74 | 1.07 | -0.75 | 0.18 | 4.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.74 | 1.07 | -0.75 | 0.18 | 4.43 |
Diluted EPS (Rs.) | 3.74 | 1.07 | -0.75 | 0.18 | 4.43 |
| | | | | |
PBITOE Margin (%) | 4.78 | 0.57 | -0.77 | 1.53 | 5.01 |
PBTE Margin (%) | 4.92 | 2.04 | -0.89 | 0.18 | 5.67 |
PBT Margin (%) | 4.92 | 1.79 | -1.17 | 0.18 | 5.67 |
PAT Margin (%) | 4.13 | 1.10 | -1.02 | 0.17 | 5.32 |
PAT After MI And SOA Margin (%) | 4.14 | 1.07 | -0.90 | 0.21 | 5.12 |