Net Sales/Income from operations | 1886.65 | 1333.63 | 1565.74 | 1471.67 | 1546.63 |
Total Income From Operations | 1886.65 | 1333.63 | 1565.74 | 1471.67 | 1546.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 474.58 | 2115.56 | 519.54 | 1717.17 | 211.49 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 16.34 | 0.00 |
Increase/Decrease in Stocks | 986.22 | -1295.39 | 626.36 | -725.78 | 914.04 |
Employees Cost | 106.84 | 108.16 | 93.37 | 99.77 | 76.46 |
Depreciation | 57.81 | 65.66 | 61.30 | 53.02 | 41.71 |
Other Expenses | 142.23 | 177.34 | 142.58 | 145.44 | 116.55 |
Total Expenses | 1767.68 | 1171.33 | 1443.15 | 1305.96 | 1360.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 118.97 | 162.30 | 122.59 | 165.71 | 186.38 |
Other Income | 31.55 | 63.73 | 64.88 | 38.64 | 25.33 |
P/L Before Interest, Excpt. Items & Tax | 150.52 | 226.03 | 187.47 | 204.35 | 211.71 |
Interest | 37.61 | 23.84 | 26.25 | 15.07 | 19.75 |
P/L Before Exceptional Items & Tax | 112.91 | 202.19 | 161.22 | 189.28 | 191.96 |
P/L Before Tax | 112.91 | 202.19 | 161.22 | 189.28 | 191.96 |
Tax | -8.02 | 45.95 | 44.99 | 76.05 | 8.40 |
P/L After Tax from Ordinary Activities | 120.93 | 156.24 | 116.23 | 113.23 | 183.56 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | -1.05 | 0.00 |
Net Profit/Loss For the Period | 120.93 | 156.24 | 116.23 | 112.18 | 183.56 |
Net P/L After Minority Interest & Share Of Associates | 120.93 | 156.24 | 116.23 | 112.18 | 183.56 |
| | | | | |
Equity Share Capital | 16.19 | 16.19 | 16.19 | 16.19 | 16.19 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.94 | 19.30 | 14.36 | 13.86 | 22.68 |
Diluted EPS (Rs.) | 14.94 | 19.30 | 14.36 | 13.99 | 22.68 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.94 | 19.30 | 14.36 | 13.86 | 22.68 |
Diluted EPS (Rs.) | 14.94 | 19.30 | 14.36 | 13.86 | 22.68 |
| | | | | |
PBITOE Margin (%) | 6.30 | 12.16 | 7.82 | 11.25 | 12.05 |
PBTE Margin (%) | 5.98 | 15.16 | 10.29 | 12.86 | 12.41 |
PBT Margin (%) | 5.98 | 15.16 | 10.29 | 12.86 | 12.41 |
PAT Margin (%) | 6.40 | 11.71 | 7.42 | 7.62 | 11.86 |
PAT After MI And SOA Margin (%) | 6.40 | 11.71 | 7.42 | 7.62 | 11.86 |