Net Sales/Income from operations | 1031.04 | 925.48 | 1044.19 | 1242.66 | 1215.26 |
Total Income From Operations | 1031.04 | 925.48 | 1044.19 | 1242.66 | 1215.26 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1266.81 | 246.21 | 1318.63 | 433.43 | 1310.97 |
Purchase of Traded Goods | 11.59 | 5.30 | 15.04 | 8.26 | 12.25 |
Increase/Decrease in Stocks | -541.12 | 533.41 | -714.63 | 550.10 | -454.44 |
Employees Cost | 43.18 | 37.17 | 46.02 | 39.77 | 44.25 |
Depreciation | 35.78 | 26.14 | 32.96 | 25.83 | 29.54 |
Other Expenses | 107.85 | 76.58 | 229.35 | 94.57 | 111.69 |
Total Expenses | 924.09 | 924.81 | 927.37 | 1151.96 | 1054.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 106.95 | 0.67 | 116.82 | 90.70 | 161.00 |
Other Income | 8.07 | 9.70 | 20.61 | 6.47 | 3.81 |
P/L Before Interest, Excpt. Items & Tax | 115.02 | 10.37 | 137.43 | 97.17 | 164.80 |
Interest | 22.08 | 28.20 | 20.88 | 21.64 | 16.17 |
P/L Before Exceptional Items & Tax | 92.94 | -17.83 | 116.55 | 75.53 | 148.63 |
P/L Before Tax | 92.94 | -17.83 | 116.55 | 75.53 | 148.63 |
Tax | 28.71 | -6.02 | 32.87 | 24.69 | 41.51 |
P/L After Tax from Ordinary Activities | 64.23 | -11.81 | 83.68 | 50.84 | 107.12 |
Net Profit/Loss For the Period | 64.23 | -11.81 | 83.68 | 50.84 | 107.12 |
Minority Interest | -0.10 | -0.11 | -0.08 | -0.12 | -0.20 |
Net P/L After Minority Interest & Share Of Associates | 63.91 | -11.92 | 83.60 | 50.72 | 106.92 |
| | | | | |
Equity Share Capital | 65.38 | 65.38 | 65.38 | 66.38 | 66.38 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.82 | -1.82 | 12.80 | 7.64 | 16.14 |
Diluted EPS (Rs.) | 9.82 | -1.82 | 12.80 | 7.64 | 16.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.82 | -1.82 | 12.80 | 7.64 | 16.14 |
Diluted EPS (Rs.) | 9.78 | -1.82 | 12.79 | 7.64 | 16.11 |
| | | | | |
PBITOE Margin (%) | 10.37 | 0.07 | 11.18 | 7.29 | 13.24 |
PBTE Margin (%) | 9.01 | -1.92 | 11.16 | 6.07 | 12.23 |
PBT Margin (%) | 9.01 | -1.92 | 11.16 | 6.07 | 12.23 |
PAT Margin (%) | 6.22 | -1.27 | 8.01 | 4.09 | 8.81 |
PAT After MI And SOA Margin (%) | 6.19 | -1.28 | 8.00 | 4.08 | 8.79 |