Net Sales/Income from operations | 865.18 | 847.61 | 752.55 | 840.08 | 822.07 |
Total Income From Operations | 865.18 | 847.61 | 752.55 | 840.08 | 822.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 955.38 | 341.56 | 940.96 | 288.77 | 1010.53 |
Purchase of Traded Goods | 14.53 | 23.82 | 11.32 | 14.05 | 12.25 |
Increase/Decrease in Stocks | -336.00 | 359.47 | -372.43 | 404.54 | -424.97 |
Employees Cost | 36.31 | 32.60 | 36.74 | 30.46 | 37.24 |
Depreciation | 8.78 | 18.33 | 19.17 | 16.16 | 16.87 |
Other Expenses | 135.59 | 78.47 | 81.45 | 73.98 | 104.75 |
Total Expenses | 814.59 | 854.26 | 717.22 | 827.97 | 756.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 50.59 | -6.65 | 35.33 | 12.11 | 65.41 |
Other Income | 28.65 | 5.12 | 8.72 | 9.18 | 10.03 |
P/L Before Interest, Excpt. Items & Tax | 79.24 | -1.53 | 44.05 | 21.29 | 75.44 |
Interest | 15.51 | 18.09 | 14.83 | 13.53 | 13.59 |
P/L Before Exceptional Items & Tax | 63.73 | -19.62 | 29.22 | 7.76 | 61.85 |
P/L Before Tax | 63.73 | -19.62 | 29.22 | 7.76 | 61.85 |
Tax | 9.73 | -6.74 | 2.02 | 6.99 | 14.92 |
P/L After Tax from Ordinary Activities | 54.00 | -12.88 | 27.20 | 0.77 | 46.93 |
Net Profit/Loss For the Period | 54.00 | -12.88 | 27.20 | 0.77 | 46.93 |
| | | | | |
Equity Share Capital | 153.54 | 153.54 | 153.54 | 153.54 | 153.54 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.52 | -0.84 | 1.77 | 0.05 | 3.06 |
Diluted EPS (Rs.) | 3.52 | -0.84 | 1.77 | 0.05 | 3.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.52 | -0.84 | 1.77 | 0.05 | 3.06 |
Diluted EPS (Rs.) | 0.00 | -0.84 | 0.00 | 0.05 | 0.00 |
| | | | | |
PBITOE Margin (%) | 5.84 | -0.78 | 4.69 | 1.44 | 7.95 |
PBTE Margin (%) | 7.36 | -2.31 | 3.88 | 0.92 | 7.52 |
PBT Margin (%) | 7.36 | -2.31 | 3.88 | 0.92 | 7.52 |
PAT Margin (%) | 6.24 | -1.51 | 3.61 | 0.09 | 5.70 |