Net Sales/Income from operations | 120.14 | 112.29 | 121.52 | 125.04 | 127.04 |
Total Income From Operations | 120.14 | 112.29 | 121.52 | 125.04 | 127.04 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 77.30 | 57.23 | 64.76 | 72.59 | 86.91 |
Increase/Decrease in Stocks | -1.15 | 4.71 | 0.40 | -1.18 | -4.29 |
Employees Cost | 18.59 | 18.31 | 15.69 | 17.77 | 16.53 |
Depreciation | 7.04 | 6.08 | 7.04 | 6.52 | 4.64 |
Other Expenses | 14.11 | 25.85 | 25.81 | 13.65 | 11.18 |
Total Expenses | 115.89 | 112.18 | 113.69 | 109.34 | 114.97 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.25 | 0.11 | 7.83 | 15.70 | 12.07 |
Other Income | 2.05 | 2.42 | 3.82 | 3.13 | 5.75 |
P/L Before Interest, Excpt. Items & Tax | 6.30 | 2.52 | 11.64 | 18.82 | 17.82 |
Interest | 2.08 | 1.69 | 2.27 | 2.31 | 2.09 |
P/L Before Exceptional Items & Tax | 4.23 | 0.83 | 9.37 | 16.52 | 15.73 |
P/L Before Tax | 4.23 | 0.83 | 9.37 | 16.52 | 15.73 |
Tax | 1.85 | 1.50 | 1.58 | 3.60 | 3.36 |
P/L After Tax from Ordinary Activities | 2.38 | -0.67 | 7.80 | 12.92 | 12.37 |
Net Profit/Loss For the Period | 2.38 | -0.67 | 7.80 | 12.92 | 12.37 |
Minority Interest | -0.26 | -1.67 | 0.08 | 0.07 | 0.02 |
Net P/L After Minority Interest & Share Of Associates | 2.12 | -2.34 | 7.88 | 12.99 | 12.39 |
| | | | | |
Equity Share Capital | 77.28 | 77.28 | 77.28 | 77.28 | 77.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.31 | -0.09 | 1.01 | 1.67 | 1.60 |
Diluted EPS (Rs.) | 0.30 | -0.09 | 1.01 | 1.67 | 1.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.31 | -0.09 | 1.01 | 1.67 | 1.60 |
Diluted EPS (Rs.) | 0.30 | -0.09 | 1.01 | 1.67 | 1.60 |
| | | | | |
PBITOE Margin (%) | 3.53 | 0.09 | 6.43 | 12.55 | 9.50 |
PBTE Margin (%) | 3.51 | 0.73 | 7.71 | 13.20 | 12.38 |
PBT Margin (%) | 3.51 | 0.73 | 7.71 | 13.20 | 12.38 |
PAT Margin (%) | 1.97 | -0.59 | 6.41 | 10.33 | 9.73 |
PAT After MI And SOA Margin (%) | 1.76 | -2.08 | 6.48 | 10.38 | 9.75 |