Net Sales/Income from operations | 263.51 | 365.70 | 281.35 | 251.24 | 238.81 |
Other Operating Income | 9.89 | 3.04 | 0.00 | 8.59 | 7.05 |
Total Income From Operations | 273.39 | 368.74 | 281.35 | 259.83 | 245.85 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 147.45 | 194.55 | 139.58 | 164.70 | 123.44 |
Increase/Decrease in Stocks | -12.52 | -1.11 | 12.52 | -33.97 | -4.13 |
Employees Cost | 87.14 | 102.53 | 88.23 | 85.22 | 87.73 |
Depreciation | 10.26 | 10.09 | 10.57 | 11.17 | 12.26 |
Other Expenses | 28.61 | 31.22 | 21.66 | 23.61 | 23.28 |
Total Expenses | 260.93 | 337.27 | 272.56 | 250.72 | 242.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.47 | 31.47 | 8.78 | 9.11 | 3.27 |
Other Income | 2.95 | 3.65 | 2.31 | 1.47 | 1.28 |
P/L Before Interest, Excpt. Items & Tax | 15.41 | 35.11 | 11.09 | 10.58 | 4.55 |
Interest | 6.96 | 9.75 | 7.89 | 7.68 | 7.58 |
P/L Before Exceptional Items & Tax | 8.45 | 25.36 | 3.21 | 2.90 | -3.03 |
Exceptional Items | 1.77 | 4.47 | -19.31 | 0.00 | 0.00 |
P/L Before Tax | 10.22 | 29.83 | -16.10 | 2.90 | -3.03 |
Tax | 5.74 | 8.31 | 3.20 | 3.21 | 0.82 |
P/L After Tax from Ordinary Activities | 4.48 | 21.53 | -19.30 | -0.31 | -3.84 |
Net Profit/Loss For the Period | 4.48 | 21.53 | -19.30 | -0.31 | -3.84 |
Net P/L After Minority Interest & Share Of Associates | 4.48 | 21.53 | -19.30 | -0.31 | -3.84 |
| | | | | |
Equity Share Capital | 14.71 | 14.71 | 12.90 | 12.90 | 12.90 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.95 | 16.92 | -12.79 | -0.26 | -2.45 |
Diluted EPS (Rs.) | 3.93 | 16.92 | -12.79 | -0.26 | -2.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.95 | 16.92 | -12.79 | -0.26 | -2.45 |
Diluted EPS (Rs.) | 3.93 | 16.92 | -12.79 | -0.26 | -2.45 |
| | | | | |
PBITOE Margin (%) | 4.55 | 8.53 | 3.12 | 3.50 | 1.33 |
PBTE Margin (%) | 3.09 | 6.87 | 1.13 | 1.11 | -1.23 |
PBT Margin (%) | 3.73 | 8.09 | -5.72 | 1.11 | -1.23 |
PAT Margin (%) | 1.63 | 5.83 | -6.85 | -0.12 | -1.56 |
PAT After MI And SOA Margin (%) | 1.63 | 5.83 | -6.85 | -0.12 | -1.56 |