Net Sales/Income from operations | 198.64 | 182.81 | 148.91 | 163.90 | 172.87 |
Total Income From Operations | 198.64 | 182.81 | 148.91 | 163.90 | 172.87 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 127.63 | 106.56 | 119.26 | 119.60 | 115.01 |
Increase/Decrease in Stocks | -9.45 | -1.06 | -37.87 | -30.10 | -1.34 |
Employees Cost | 17.33 | 16.81 | 16.25 | 16.13 | 15.28 |
Depreciation | 13.18 | 12.98 | 13.01 | 12.35 | 11.72 |
Other Expenses | 29.64 | 27.63 | 24.39 | 30.24 | 22.17 |
Total Expenses | 178.33 | 162.92 | 135.04 | 148.23 | 162.84 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.31 | 19.89 | 13.87 | 15.67 | 10.03 |
Other Income | 0.38 | 2.72 | 0.64 | 3.45 | 1.95 |
P/L Before Interest, Excpt. Items & Tax | 20.69 | 22.61 | 14.51 | 19.12 | 11.98 |
Interest | 14.94 | 14.58 | 16.38 | 14.23 | 14.02 |
P/L Before Exceptional Items & Tax | 5.75 | 8.03 | -1.87 | 4.90 | -2.04 |
P/L Before Tax | 5.75 | 8.03 | -1.87 | 4.90 | -2.04 |
Tax | 2.10 | 3.00 | -1.05 | 0.54 | 0.42 |
P/L After Tax from Ordinary Activities | 3.64 | 5.03 | -0.82 | 4.36 | -2.46 |
Net Profit/Loss For the Period | 3.64 | 5.03 | -0.82 | 4.36 | -2.46 |
Net P/L After Minority Interest & Share Of Associates | 3.64 | 5.03 | -0.82 | 4.36 | -2.46 |
| | | | | |
Equity Share Capital | 12.06 | 12.06 | 11.40 | 11.40 | 11.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.02 | 4.38 | -0.72 | 3.82 | -2.16 |
Diluted EPS (Rs.) | 3.02 | 4.38 | -0.72 | 3.82 | -2.16 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.02 | 4.38 | -0.72 | 3.82 | -2.16 |
Diluted EPS (Rs.) | 3.02 | 4.38 | -0.72 | 3.82 | -2.16 |
| | | | | |
PBITOE Margin (%) | 10.22 | 10.88 | 9.31 | 9.56 | 5.80 |
PBTE Margin (%) | 2.89 | 4.39 | -1.25 | 2.98 | -1.18 |
PBT Margin (%) | 2.89 | 4.39 | -1.25 | 2.98 | -1.18 |
PAT Margin (%) | 1.83 | 2.75 | -0.55 | 2.65 | -1.42 |
PAT After MI And SOA Margin (%) | 1.83 | 2.75 | -0.55 | 2.65 | -1.42 |