Net Sales/Income from operations | 1135.62 | 1468.31 | 1041.73 | 1387.71 | 879.89 |
Total Income From Operations | 1135.62 | 1468.31 | 1041.73 | 1387.71 | 879.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 805.95 | 755.62 | 673.25 | 734.30 | 636.51 |
Purchase of Traded Goods | 39.62 | 80.28 | 57.64 | 78.95 | 45.10 |
Increase/Decrease in Stocks | -139.04 | 81.14 | -104.06 | 35.13 | -155.78 |
Employees Cost | 117.49 | 121.65 | 112.49 | 103.51 | 100.70 |
Depreciation | 38.08 | 36.23 | 25.84 | 38.23 | 28.63 |
Other Expenses | 247.04 | 220.12 | 224.57 | 190.77 | 207.43 |
Total Expenses | 1109.14 | 1295.04 | 989.73 | 1180.89 | 862.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 26.48 | 173.27 | 52.00 | 206.82 | 17.30 |
Other Income | 12.98 | 14.48 | 15.65 | 24.80 | 19.58 |
P/L Before Interest, Excpt. Items & Tax | 39.46 | 187.75 | 67.65 | 231.62 | 36.88 |
Interest | 2.63 | 2.16 | 1.84 | 3.37 | 2.66 |
P/L Before Exceptional Items & Tax | 36.83 | 185.59 | 65.81 | 228.25 | 34.22 |
Exceptional Items | 0.00 | 0.00 | 7.80 | 1.65 | 11.42 |
P/L Before Tax | 36.83 | 185.59 | 73.61 | 229.90 | 45.64 |
Tax | 11.42 | 46.80 | 19.85 | 55.08 | 6.91 |
P/L After Tax from Ordinary Activities | 25.41 | 138.79 | 53.76 | 174.82 | 38.73 |
Net Profit/Loss For the Period | 25.41 | 138.79 | 53.76 | 174.82 | 38.73 |
Minority Interest | -0.04 | 0.04 | 0.00 | 0.00 | 0.06 |
Net P/L After Minority Interest & Share Of Associates | 25.37 | 138.83 | 53.76 | 174.82 | 38.79 |
| | | | | |
Equity Share Capital | 19.45 | 19.45 | 19.45 | 19.45 | 19.45 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.31 | 7.14 | 2.76 | 8.99 | 1.99 |
Diluted EPS (Rs.) | 1.31 | 7.14 | 2.76 | 8.99 | 1.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.31 | 7.14 | 2.76 | 8.99 | 1.99 |
Diluted EPS (Rs.) | 1.30 | 7.14 | 2.76 | 8.99 | 1.99 |
| | | | | |
PBITOE Margin (%) | 2.33 | 11.80 | 4.99 | 14.90 | 1.96 |
PBTE Margin (%) | 3.24 | 12.63 | 6.31 | 16.44 | 3.88 |
PBT Margin (%) | 3.24 | 12.63 | 7.06 | 16.56 | 5.18 |
PAT Margin (%) | 2.23 | 9.45 | 5.16 | 12.59 | 4.40 |
PAT After MI And SOA Margin (%) | 2.23 | 9.45 | 5.16 | 12.59 | 4.40 |