Net Sales/Income from operations | 665.00 | 666.00 | 523.00 | 643.00 | 728.00 |
Total Income From Operations | 665.00 | 666.00 | 523.00 | 643.00 | 728.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 252.00 | 236.00 | 307.00 | 268.00 | 248.00 |
Purchase of Traded Goods | 8.00 | 7.00 | 7.00 | 7.00 | 8.00 |
Increase/Decrease in Stocks | 56.00 | 104.00 | -70.00 | -38.00 | 67.00 |
Power & Fuel | 90.00 | 75.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 64.00 | 72.00 | 73.00 | 75.00 | 73.00 |
Depreciation | 24.00 | 25.00 | 23.00 | 22.00 | 20.00 |
Other Expenses | 152.00 | 133.00 | 214.00 | 221.00 | 219.00 |
Total Expenses | 646.00 | 652.00 | 554.00 | 555.00 | 635.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.00 | 14.00 | -31.00 | 88.00 | 93.00 |
Other Income | 150.00 | 57.00 | 19.00 | 168.00 | 194.00 |
P/L Before Interest, Excpt. Items & Tax | 169.00 | 71.00 | -12.00 | 256.00 | 287.00 |
Interest | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 |
P/L Before Exceptional Items & Tax | 167.00 | 69.00 | -14.00 | 252.00 | 284.00 |
P/L Before Tax | 167.00 | 69.00 | -14.00 | 252.00 | 284.00 |
Tax | 34.00 | 20.00 | 7.00 | 58.00 | 48.00 |
P/L After Tax from Ordinary Activities | 133.00 | 49.00 | -21.00 | 194.00 | 236.00 |
Net Profit/Loss For the Period | 133.00 | 49.00 | -21.00 | 194.00 | 236.00 |
Minority Interest | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Net P/L After Minority Interest & Share Of Associates | 134.00 | 50.00 | -20.00 | 195.00 | 237.00 |
| | | | | |
Equity Share Capital | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.87 | 2.57 | -1.03 | 10.00 | 12.11 |
Diluted EPS (Rs.) | 6.87 | 2.57 | -1.03 | 10.00 | 12.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.87 | 2.57 | -1.03 | 10.00 | 12.11 |
Diluted EPS (Rs.) | 6.87 | 2.57 | -1.03 | 10.00 | 12.11 |
| | | | | |
PBITOE Margin (%) | 2.85 | 2.10 | -5.92 | 13.68 | 12.77 |
PBTE Margin (%) | 25.11 | 10.36 | -2.67 | 39.19 | 39.01 |
PBT Margin (%) | 25.11 | 10.36 | -2.67 | 39.19 | 39.01 |
PAT Margin (%) | 20.00 | 7.35 | -4.01 | 30.17 | 32.41 |
PAT After MI And SOA Margin (%) | 20.15 | 7.50 | -3.82 | 30.32 | 32.55 |