Net Sales/Income from operations | 1415.33 | 1479.65 | 1293.57 | 1576.14 | 1489.81 |
Total Income From Operations | 1415.33 | 1479.65 | 1293.57 | 1576.14 | 1489.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 897.52 | 1034.91 | 947.86 | 1329.70 | 1125.23 |
Increase/Decrease in Stocks | 35.13 | 22.67 | -35.63 | -13.94 | -66.76 |
Employees Cost | 185.44 | 166.43 | 187.36 | 192.44 | 217.31 |
Depreciation | 25.45 | 28.44 | 26.94 | 26.35 | 31.51 |
Other Expenses | 185.78 | 181.89 | 166.14 | 198.11 | 192.74 |
Total Expenses | 1329.32 | 1434.34 | 1292.67 | 1732.66 | 1500.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 86.01 | 45.31 | 0.90 | -156.52 | -10.22 |
Other Income | 21.10 | -3.00 | 36.93 | 25.23 | 0.51 |
P/L Before Interest, Excpt. Items & Tax | 107.11 | 42.31 | 37.83 | -131.29 | -9.71 |
Interest | 18.18 | 24.50 | 17.51 | 13.44 | 25.21 |
P/L Before Exceptional Items & Tax | 88.93 | 17.81 | 20.32 | -144.73 | -34.92 |
Exceptional Items | 0.00 | -5.58 | -5.80 | 110.17 | 0.00 |
P/L Before Tax | 88.93 | 12.23 | 14.52 | -34.56 | -34.92 |
Tax | 23.52 | 22.84 | 5.40 | -11.93 | -7.93 |
P/L After Tax from Ordinary Activities | 65.41 | -10.61 | 9.12 | -22.63 | -26.99 |
Net Profit/Loss For the Period | 65.41 | -10.61 | 9.12 | -22.63 | -26.99 |
| | | | | |
Equity Share Capital | 51.21 | 51.21 | 51.21 | 51.21 | 51.21 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.56 | -0.41 | 0.36 | -0.88 | -1.05 |
Diluted EPS (Rs.) | 2.56 | (0.41) | 0.36 | (0.88) | -1.05 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.56 | -0.41 | 0.36 | -0.88 | -1.05 |
Diluted EPS (Rs.) | 2.56 | 0.00 | 0.36 | 0.00 | -1.05 |
| | | | | |
PBITOE Margin (%) | 6.07 | 3.06 | 0.06 | -9.93 | -0.68 |
PBTE Margin (%) | 6.28 | 1.20 | 1.57 | -9.18 | -2.34 |
PBT Margin (%) | 6.28 | 0.82 | 1.12 | -2.19 | -2.34 |
PAT Margin (%) | 4.62 | -0.71 | 0.70 | -1.43 | -1.81 |