Net Sales/Income from operations | 276.41 | 405.06 | 240.93 | 334.87 | 256.56 |
Total Income From Operations | 276.41 | 405.06 | 240.93 | 334.87 | 256.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 124.78 | 132.47 | 151.90 | 210.66 | 148.92 |
Increase/Decrease in Stocks | -8.71 | -26.07 | -112.78 | -95.52 | -100.10 |
Employees Cost | 15.00 | 14.05 | 13.03 | 12.09 | 10.44 |
Depreciation | 5.08 | 5.00 | 3.98 | 3.63 | 3.32 |
Other Expenses | 113.42 | 238.91 | 161.24 | 159.00 | 163.71 |
Total Expenses | 249.56 | 364.36 | 217.37 | 289.86 | 226.30 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 26.84 | 40.70 | 23.56 | 45.01 | 30.27 |
Other Income | 1.29 | 2.47 | 2.18 | 1.89 | 2.25 |
P/L Before Interest, Excpt. Items & Tax | 28.13 | 43.16 | 25.74 | 46.90 | 32.51 |
Interest | 17.61 | 21.63 | 18.12 | 15.22 | 12.82 |
P/L Before Exceptional Items & Tax | 10.51 | 21.53 | 7.62 | 31.68 | 19.69 |
P/L Before Tax | 10.51 | 21.53 | 7.62 | 31.68 | 19.69 |
Tax | 3.51 | 5.29 | 3.77 | 7.95 | 4.93 |
P/L After Tax from Ordinary Activities | 7.01 | 16.24 | 3.86 | 23.73 | 14.76 |
Net Profit/Loss For the Period | 7.01 | 16.24 | 3.86 | 23.73 | 14.76 |
| | | | | |
Equity Share Capital | 124.64 | 124.64 | 124.64 | 124.64 | 124.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.56 | 1.30 | 0.31 | 1.90 | 1.18 |
Diluted EPS (Rs.) | 0.56 | 1.30 | 0.31 | 1.90 | 1.18 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.56 | 1.30 | 0.31 | 1.90 | 1.18 |
Diluted EPS (Rs.) | 0.56 | 1.30 | 0.31 | 1.90 | 1.18 |
| | | | | |
PBITOE Margin (%) | 9.71 | 10.04 | 9.77 | 13.44 | 11.79 |
PBTE Margin (%) | 3.80 | 5.31 | 3.16 | 9.45 | 7.67 |
PBT Margin (%) | 3.80 | 5.31 | 3.16 | 9.45 | 7.67 |
PAT Margin (%) | 2.53 | 4.01 | 1.60 | 7.08 | 5.75 |