Net Sales/Income from operations | 122.62 | 102.73 | 103.73 | 111.39 | 111.25 |
Total Income From Operations | 122.62 | 102.73 | 103.73 | 111.39 | 111.25 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 70.08 | 73.21 | 70.51 | 65.20 | 65.41 |
Increase/Decrease in Stocks | 13.62 | -11.43 | -7.44 | 4.36 | 0.61 |
Employees Cost | 10.99 | 9.81 | 10.25 | 9.63 | 8.81 |
Depreciation | 3.60 | 3.61 | 3.41 | 3.25 | 2.85 |
Other Expenses | 21.85 | 21.98 | 20.70 | 20.19 | 22.35 |
Total Expenses | 120.14 | 97.18 | 97.43 | 102.64 | 100.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.48 | 5.55 | 6.30 | 8.75 | 11.23 |
Other Income | 1.32 | 2.45 | 3.25 | 2.27 | 1.47 |
P/L Before Interest, Excpt. Items & Tax | 3.80 | 8.00 | 9.55 | 11.01 | 12.70 |
Interest | 1.55 | 2.45 | 1.77 | 1.34 | 2.14 |
P/L Before Exceptional Items & Tax | 2.25 | 5.55 | 7.78 | 9.67 | 10.56 |
P/L Before Tax | 2.25 | 5.55 | 7.78 | 9.67 | 10.56 |
Tax | 3.13 | 1.96 | 2.34 | 3.97 | 3.34 |
P/L After Tax from Ordinary Activities | -0.88 | 3.59 | 5.44 | 5.71 | 7.22 |
Net Profit/Loss For the Period | -0.88 | 3.59 | 5.44 | 5.71 | 7.22 |
Net P/L After Minority Interest & Share Of Associates | -0.88 | 3.59 | 5.44 | 5.71 | 7.22 |
| | | | | |
Equity Share Capital | 12.97 | 12.44 | 12.44 | 10.41 | 10.41 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.08 | 0.28 | 0.43 | 0.50 | 0.69 |
Diluted EPS (Rs.) | -0.03 | 0.26 | 0.42 | 0.49 | 0.59 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.08 | 0.28 | 0.43 | 0.50 | 0.69 |
Diluted EPS (Rs.) | -0.03 | 0.26 | 0.42 | 0.49 | 0.59 |
| | | | | |
PBITOE Margin (%) | 2.02 | 5.40 | 6.07 | 7.85 | 10.09 |
PBTE Margin (%) | 1.83 | 5.40 | 7.49 | 8.68 | 9.48 |
PBT Margin (%) | 1.83 | 5.40 | 7.49 | 8.68 | 9.48 |
PAT Margin (%) | -0.72 | 3.49 | 5.24 | 5.12 | 6.48 |
PAT After MI And SOA Margin (%) | -0.72 | 3.49 | 5.24 | 5.12 | 6.48 |