Net Sales/Income from operations | 108.86 | 153.37 | 180.37 | 136.80 |
Total Income From Operations | 108.86 | 153.37 | 180.37 | 136.80 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 108.97 | 134.53 | 150.08 | 105.27 |
Increase/Decrease in Stocks | -18.03 | -2.94 | 5.80 | 8.15 |
Power & Fuel | 2.53 | 3.13 | 3.04 | 2.64 |
Employees Cost | 2.30 | 2.39 | 2.32 | 2.44 |
Depreciation | 1.08 | 1.02 | 1.02 | 1.09 |
Other Expenses | 6.50 | 9.68 | 8.19 | 10.03 |
Total Expenses | 103.34 | 147.80 | 170.45 | 129.62 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.52 | 5.56 | 9.92 | 7.18 |
Other Income | 0.46 | 1.33 | 0.14 | 0.20 |
P/L Before Interest, Excpt. Items & Tax | 5.98 | 6.89 | 10.06 | 7.38 |
Interest | 4.54 | 4.62 | 5.56 | 5.36 |
P/L Before Exceptional Items & Tax | 1.44 | 2.27 | 4.50 | 2.03 |
P/L Before Tax | 1.44 | 2.27 | 4.50 | 2.03 |
Tax | 0.36 | 1.74 | 1.47 | -0.15 |
P/L After Tax from Ordinary Activities | 1.08 | 0.53 | 3.03 | 2.18 |
Net Profit/Loss For the Period | 1.08 | 0.53 | 3.03 | 2.18 |
Net P/L After Minority Interest & Share Of Associates | 1.08 | 0.53 | 3.03 | 2.18 |
| | | | |
Equity Share Capital | 16.87 | 16.87 | 16.87 | 15.89 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 0.06 | 0.03 | 0.18 | 0.14 |
Diluted EPS (Rs.) | 0.06 | 0.03 | 0.18 | 0.14 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 0.06 | 0.03 | 0.18 | 0.14 |
Diluted EPS (Rs.) | 0.06 | 0.03 | 0.18 | 0.14 |
| | | | |
PBITOE Margin (%) | 5.07 | 3.62 | 5.50 | 5.24 |
PBTE Margin (%) | 1.32 | 1.48 | 2.49 | 1.48 |
PBT Margin (%) | 1.32 | 1.48 | 2.49 | 1.48 |
PAT Margin (%) | 0.99 | 0.34 | 1.68 | 1.59 |
PAT After MI And SOA Margin (%) | 0.99 | 0.34 | 1.68 | 1.59 |