Net Sales/Income from operations | 1131.64 | 1178.10 | 1220.33 | 981.16 | 894.63 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 1.58 | 0.00 |
Total Income From Operations | 1131.64 | 1178.10 | 1220.33 | 982.74 | 894.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1043.00 | 1218.14 | 1231.91 | 911.38 | 862.58 |
Increase/Decrease in Stocks | -45.48 | -88.66 | -158.92 | -28.68 | -65.18 |
Employees Cost | 23.65 | 22.84 | 19.37 | 19.63 | 16.84 |
Depreciation | 5.36 | 5.51 | 5.40 | 5.23 | 4.03 |
Admin. And Selling Expenses | 0.00 | 0.00 | 0.00 | 7.63 | 0.00 |
Other Expenses | 28.12 | 36.17 | 38.12 | 22.89 | 30.64 |
Total Expenses | 1054.65 | 1194.00 | 1135.88 | 938.08 | 848.91 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 76.99 | -15.90 | 84.45 | 44.66 | 45.72 |
Other Income | 0.82 | 2.95 | 1.73 | 0.00 | 1.27 |
P/L Before Interest, Excpt. Items & Tax | 77.81 | -12.95 | 86.18 | 44.66 | 46.99 |
Interest | 10.36 | 10.60 | 8.99 | 8.61 | 9.23 |
P/L Before Exceptional Items & Tax | 67.45 | -23.55 | 77.19 | 36.05 | 37.76 |
P/L Before Tax | 67.45 | -23.55 | 77.19 | 36.05 | 37.76 |
Tax | 19.26 | -6.11 | 20.63 | 7.81 | 9.75 |
P/L After Tax from Ordinary Activities | 48.19 | -17.44 | 56.56 | 28.24 | 28.01 |
Net Profit/Loss For the Period | 48.19 | -17.44 | 56.56 | 28.24 | 28.01 |
| | | | | |
Equity Share Capital | 27.44 | 27.44 | 27.44 | 27.44 | 27.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.56 | -6.36 | 20.61 | 10.29 | 10.21 |
Diluted EPS (Rs.) | 17.56 | -6.36 | 20.61 | 10.29 | 10.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.56 | -6.36 | 20.61 | 10.29 | 10.21 |
Diluted EPS (Rs.) | 17.56 | -6.36 | 20.61 | 10.29 | 10.21 |
| | | | | |
PBITOE Margin (%) | 6.80 | -1.34 | 6.92 | 4.54 | 5.11 |
PBTE Margin (%) | 5.96 | -1.99 | 6.32 | 3.66 | 4.22 |
PBT Margin (%) | 5.96 | -1.99 | 6.32 | 3.66 | 4.22 |
PAT Margin (%) | 4.25 | -1.48 | 4.63 | 2.87 | 3.13 |