Net Sales/Income from operations | 517.76 | 672.89 | 630.21 | 585.97 | 623.06 |
Total Income From Operations | 517.76 | 672.89 | 630.21 | 585.97 | 623.06 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 200.65 | 206.79 | 208.42 | 196.89 | 173.87 |
Increase/Decrease in Stocks | -10.00 | 10.55 | 19.74 | -18.31 | 20.26 |
Employees Cost | 35.04 | 23.06 | 33.33 | 30.49 | 32.62 |
Depreciation | 16.89 | 19.25 | 18.74 | 17.93 | 16.74 |
Other Expenses | 267.28 | 400.13 | 333.20 | 339.30 | 322.36 |
Total Expenses | 509.86 | 659.79 | 613.42 | 566.30 | 565.84 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.90 | 13.10 | 16.79 | 19.67 | 57.22 |
Other Income | 4.00 | 5.18 | 3.78 | 4.57 | 3.79 |
P/L Before Interest, Excpt. Items & Tax | 11.90 | 18.28 | 20.56 | 24.24 | 61.01 |
Interest | 11.17 | 10.24 | 10.24 | 10.58 | 13.17 |
P/L Before Exceptional Items & Tax | 0.73 | 8.05 | 10.32 | 13.66 | 47.84 |
P/L Before Tax | 0.73 | 8.05 | 10.32 | 13.66 | 47.84 |
Tax | 0.30 | 1.58 | 3.74 | 3.44 | 13.15 |
P/L After Tax from Ordinary Activities | 0.43 | 6.47 | 6.58 | 10.22 | 34.69 |
Net Profit/Loss For the Period | 0.43 | 6.47 | 6.58 | 10.22 | 34.69 |
Share Of P/L Of Associates | 0.00 | -0.01 | -1.53 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 0.42 | 6.46 | 5.05 | 10.22 | 34.68 |
| | | | | |
Equity Share Capital | 39.64 | 39.64 | 39.64 | 39.64 | 39.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.11 | 1.64 | 1.28 | 2.60 | 8.80 |
Diluted EPS (Rs.) | 0.11 | 1.64 | 1.28 | 2.60 | 8.80 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.11 | 1.64 | 1.28 | 2.60 | 8.80 |
Diluted EPS (Rs.) | 0.11 | 1.64 | 1.28 | 2.60 | 8.80 |
| | | | | |
PBITOE Margin (%) | 1.52 | 1.94 | 2.66 | 3.35 | 9.18 |
PBTE Margin (%) | 0.14 | 1.19 | 1.63 | 2.33 | 7.67 |
PBT Margin (%) | 0.14 | 1.19 | 1.63 | 2.33 | 7.67 |
PAT Margin (%) | 0.08 | 0.96 | 1.04 | 1.74 | 5.56 |
PAT After MI And SOA Margin (%) | 0.08 | 0.96 | 0.80 | 1.74 | 5.56 |