Net Sales/Income from operations | 2186.09 | 1371.05 | 1031.18 | 712.06 | 418.98 |
Total Income From Operations | 2186.09 | 1371.05 | 1031.18 | 712.06 | 418.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1310.91 | 743.20 | 611.40 | 426.54 | 254.89 |
Increase/Decrease in Stocks | -47.12 | 66.71 | -26.26 | 19.54 | -8.82 |
Employees Cost | 97.35 | 71.86 | 57.36 | 51.98 | 47.12 |
Depreciation | 94.27 | 85.95 | 57.84 | 52.11 | 55.04 |
Other Expenses | 363.56 | 180.27 | 193.71 | 140.33 | 330.96 |
Total Expenses | 1818.97 | 1147.99 | 894.05 | 690.50 | 679.19 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 367.12 | 223.06 | 137.13 | 21.56 | -260.21 |
Other Income | 118.16 | 21.21 | 38.77 | 17.31 | 7.26 |
P/L Before Interest, Excpt. Items & Tax | 485.28 | 244.27 | 175.90 | 38.87 | -252.95 |
Interest | 71.33 | 102.45 | 119.90 | 128.37 | 163.99 |
P/L Before Exceptional Items & Tax | 413.95 | 141.82 | 56.00 | -89.50 | -416.94 |
Exceptional Items | -13.46 | 0.00 | -13.69 | 0.00 | 0.00 |
P/L Before Tax | 400.49 | 141.82 | 42.31 | -89.50 | -416.94 |
Tax | 97.88 | 4.43 | 0.72 | 2.88 | -9.82 |
P/L After Tax from Ordinary Activities | 302.61 | 137.39 | 41.59 | -92.38 | -407.12 |
Extra Ordinary Item | -0.63 | 3.20 | -3.06 | 0.95 | 0.00 |
Net Profit/Loss For the Period | 301.98 | 140.59 | 38.53 | -91.43 | -407.12 |
Minority Interest | 5.01 | 4.11 | 9.83 | 3.40 | 2.38 |
Net P/L After Minority Interest & Share Of Associates | 116.65 | 144.70 | 46.55 | -88.03 | -404.74 |
| | | | | |
Equity Share Capital | 1303.79 | 1303.79 | 325.95 | 325.95 | 325.95 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.32 | 1.11 | 1.18 | -2.80 | -12.49 |
Diluted EPS (Rs.) | 2.32 | 1.11 | 1.28 | -2.80 | (12.49) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.32 | 1.11 | 1.18 | -2.80 | -12.49 |
Diluted EPS (Rs.) | 0.00 | 1.11 | 0.00 | -2.80 | 0.00 |
| | | | | |
PBITOE Margin (%) | 16.79 | 16.26 | 13.29 | 3.02 | -62.10 |
PBTE Margin (%) | 18.93 | 10.34 | 5.43 | -12.56 | -99.51 |
PBT Margin (%) | 18.31 | 10.34 | 4.10 | -12.56 | -99.51 |
PAT Margin (%) | 13.81 | 10.25 | 3.73 | -12.84 | -97.16 |
PAT After MI And SOA Margin (%) | 5.33 | 10.55 | 4.51 | -12.36 | -96.60 |