Net Sales/Income from operations | 1127.56 | 1149.24 | 1542.11 | 1179.12 | 1087.28 |
Other Operating Income | 0.00 | 0.00 | 143.77 | 92.82 | 15.79 |
Total Income From Operations | 1127.56 | 1149.24 | 1685.88 | 1271.94 | 1103.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 681.55 | 751.58 | 573.95 | 723.61 | 631.87 |
Purchase of Traded Goods | 3.48 | 2.50 | 1.33 | 20.83 | 19.29 |
Increase/Decrease in Stocks | 47.59 | -16.08 | 7.19 | -5.40 | 61.40 |
Power & Fuel | 0.00 | 0.00 | 115.07 | 123.37 | 123.21 |
Employees Cost | 93.50 | 82.89 | 86.44 | 97.15 | 100.54 |
Depreciation | 55.10 | 54.64 | 54.78 | 61.17 | 59.21 |
Other Expenses | 213.43 | 221.81 | 633.73 | 134.75 | 132.92 |
Total Expenses | 1094.65 | 1097.34 | 1472.49 | 1155.48 | 1128.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 32.91 | 51.90 | 213.39 | 116.46 | -25.37 |
Other Income | 10.52 | 18.35 | 13.82 | 26.39 | 11.81 |
P/L Before Interest, Excpt. Items & Tax | 43.43 | 70.25 | 227.21 | 142.85 | -13.56 |
Interest | 16.97 | 12.20 | 11.55 | 15.55 | 16.96 |
P/L Before Exceptional Items & Tax | 26.46 | 58.05 | 215.66 | 127.30 | -30.52 |
P/L Before Tax | 26.46 | 58.05 | 215.66 | 127.30 | -30.52 |
Tax | 14.04 | 22.19 | 50.18 | 41.24 | -3.33 |
P/L After Tax from Ordinary Activities | 12.42 | 35.86 | 165.48 | 86.06 | -27.19 |
Extra Ordinary Item | -9.60 | -10.59 | -139.64 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 2.82 | 25.27 | 25.84 | 86.06 | -27.19 |
Minority Interest | -0.24 | -9.57 | -16.81 | 3.35 | 2.43 |
Share Of P/L Of Associates | 0.00 | -7.92 | -5.20 | -6.11 | -5.68 |
Net P/L After Minority Interest & Share Of Associates | 2.58 | 7.78 | 3.83 | 83.30 | -30.44 |
| | | | | |
Equity Share Capital | 111.69 | 111.69 | 111.69 | 111.69 | 111.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.23 | 0.70 | 0.35 | 7.53 | -2.75 |
Diluted EPS (Rs.) | 0.23 | 0.70 | 0.34 | 7.53 | -2.75 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.23 | 0.70 | 0.35 | 7.53 | -2.75 |
Diluted EPS (Rs.) | 0.23 | 0.70 | 0.34 | 7.53 | -2.75 |
| | | | | |
PBITOE Margin (%) | 2.91 | 4.51 | 12.65 | 9.15 | -2.29 |
PBTE Margin (%) | 2.34 | 5.05 | 12.79 | 10.00 | -2.76 |
PBT Margin (%) | 2.34 | 5.05 | 12.79 | 10.00 | -2.76 |
PAT Margin (%) | 0.25 | 2.19 | 1.53 | 6.76 | -2.46 |
PAT After MI And SOA Margin (%) | 0.22 | 0.67 | 0.22 | 6.54 | -2.75 |