Net Sales/Income from operations | 198.13 | 163.02 | 159.34 | 147.21 | 206.70 |
Other Operating Income | 0.13 | 0.00 | 1.01 | 0.93 | 1.63 |
Total Income From Operations | 198.25 | 163.02 | 160.35 | 148.14 | 208.33 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 23.00 | 25.20 | 24.41 | 23.36 | 29.63 |
Purchase of Traded Goods | 61.08 | 50.96 | 44.85 | 40.01 | 69.86 |
Increase/Decrease in Stocks | 18.17 | -2.27 | 4.28 | 3.07 | 0.68 |
Power & Fuel | 28.26 | 0.00 | 28.89 | 28.92 | 39.91 |
Employees Cost | 25.40 | 25.79 | 24.21 | 24.83 | 24.98 |
Depreciation | 5.50 | 5.63 | 5.71 | 5.69 | 5.50 |
Other Expenses | 33.67 | 55.85 | 26.21 | 23.57 | 31.49 |
Total Expenses | 195.06 | 161.16 | 158.56 | 149.45 | 202.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.19 | 1.86 | 1.79 | -1.31 | 6.28 |
Other Income | 1.16 | 0.51 | 0.49 | 0.55 | 0.53 |
P/L Before Interest, Excpt. Items & Tax | 4.35 | 2.36 | 2.28 | -0.76 | 6.81 |
Interest | 1.07 | 1.08 | 1.35 | 1.28 | 0.57 |
P/L Before Exceptional Items & Tax | 3.28 | 1.29 | 0.93 | -2.04 | 6.24 |
P/L Before Tax | 3.28 | 1.29 | 0.93 | -2.04 | 6.24 |
Tax | 0.81 | 0.41 | -0.18 | -0.10 | 1.61 |
P/L After Tax from Ordinary Activities | 2.47 | 0.88 | 1.11 | -1.94 | 4.63 |
Net Profit/Loss For the Period | 2.47 | 0.88 | 1.11 | -1.94 | 4.63 |
Share Of P/L Of Associates | 0.27 | 0.09 | -0.14 | 0.07 | 0.30 |
Net P/L After Minority Interest & Share Of Associates | 2.75 | 0.97 | 0.97 | -1.87 | 4.93 |
| | | | | |
Equity Share Capital | 14.65 | 14.65 | 14.59 | 14.59 | 14.59 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.88 | 0.66 | 0.66 | -1.28 | 3.39 |
Diluted EPS (Rs.) | 1.87 | 0.66 | 0.66 | -1.27 | 3.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.88 | 0.66 | 0.66 | -1.28 | 3.39 |
Diluted EPS (Rs.) | 1.87 | 0.66 | 0.66 | -1.27 | 3.39 |
| | | | | |
PBITOE Margin (%) | 1.60 | 1.13 | 1.11 | -0.88 | 3.01 |
PBTE Margin (%) | 1.65 | 0.78 | 0.57 | -1.37 | 2.99 |
PBT Margin (%) | 1.65 | 0.78 | 0.57 | -1.37 | 2.99 |
PAT Margin (%) | 1.24 | 0.53 | 0.69 | -1.30 | 2.22 |
PAT After MI And SOA Margin (%) | 1.38 | 0.59 | 0.60 | -1.26 | 2.36 |