Net Sales/Income from operations | 201.07 | 226.55 | 245.66 | 242.98 | 321.15 |
Total Income From Operations | 201.07 | 226.55 | 245.66 | 242.98 | 321.15 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 130.64 | 161.71 | 165.33 | 175.76 | 230.44 |
Increase/Decrease in Stocks | 13.73 | 0.50 | 29.33 | -7.77 | -15.31 |
Employees Cost | 10.19 | 11.60 | 11.08 | 10.47 | 11.21 |
Depreciation | 4.06 | 4.03 | 4.04 | 3.92 | 3.84 |
Other Expenses | 39.05 | 44.50 | 39.10 | 49.80 | 49.78 |
Total Expenses | 197.66 | 222.34 | 248.88 | 232.19 | 279.95 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.40 | 4.21 | -3.22 | 10.79 | 41.20 |
Other Income | 2.73 | 1.51 | 0.68 | 0.73 | 2.17 |
P/L Before Interest, Excpt. Items & Tax | 6.14 | 5.72 | -2.54 | 11.52 | 43.37 |
Interest | 3.33 | 4.61 | 4.41 | 2.67 | 2.32 |
P/L Before Exceptional Items & Tax | 2.81 | 1.11 | -6.95 | 8.85 | 41.05 |
P/L Before Tax | 2.81 | 1.11 | -6.95 | 8.85 | 41.05 |
Tax | 0.68 | 0.27 | -1.96 | 2.48 | 7.97 |
P/L After Tax from Ordinary Activities | 2.12 | 0.85 | -4.99 | 6.37 | 33.09 |
Net Profit/Loss For the Period | 2.12 | 0.85 | -4.99 | 6.37 | 33.09 |
| | | | | |
Equity Share Capital | 19.08 | 19.08 | 19.08 | 19.08 | 19.08 |
Reserves And Surplus | 137.81 | 0.00 | 134.75 | 0.00 | 140.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.11 | 0.44 | -2.61 | 3.34 | 17.34 |
Diluted EPS (Rs.) | 1.11 | 0.44 | (2.62) | 3.34 | 17.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.11 | 0.44 | -2.61 | 3.34 | 17.34 |
Diluted EPS (Rs.) | 0.00 | 0.44 | 0.00 | 3.34 | 0.00 |
| | | | | |
PBITOE Margin (%) | 1.69 | 1.85 | -1.31 | 4.44 | 12.82 |
PBTE Margin (%) | 1.39 | 0.49 | -2.82 | 3.64 | 12.78 |
PBT Margin (%) | 1.39 | 0.49 | -2.82 | 3.64 | 12.78 |
PAT Margin (%) | 1.05 | 0.37 | -2.03 | 2.62 | 10.30 |