Net Sales/Income from operations | 1816.71 | 1622.48 | 1724.04 | 1258.27 | 1546.02 |
Total Income From Operations | 1816.71 | 1622.48 | 1724.04 | 1258.27 | 1546.02 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 990.75 | 989.42 | 873.17 | 693.15 | 778.19 |
Purchase of Traded Goods | 45.50 | 32.95 | 89.73 | 33.15 | 116.10 |
Increase/Decrease in Stocks | 53.65 | -106.65 | 25.63 | 33.78 | 20.02 |
Employees Cost | 215.20 | 216.92 | 193.86 | 151.25 | 142.93 |
Depreciation | 95.23 | 87.38 | 71.25 | 44.53 | 48.47 |
Other Expenses | 390.82 | 360.71 | 384.93 | 203.10 | 335.63 |
Total Expenses | 1791.15 | 1580.73 | 1638.57 | 1158.96 | 1441.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 25.56 | 41.75 | 85.47 | 99.31 | 104.68 |
Other Income | 68.64 | 62.28 | 68.50 | 48.59 | 45.56 |
P/L Before Interest, Excpt. Items & Tax | 94.20 | 104.03 | 153.97 | 147.90 | 150.24 |
Interest | 64.03 | 56.51 | 52.19 | 16.44 | 10.81 |
P/L Before Exceptional Items & Tax | 30.17 | 47.52 | 101.78 | 131.46 | 139.43 |
Exceptional Items | -0.03 | 30.62 | 33.65 | -10.95 | 0.00 |
P/L Before Tax | 30.14 | 78.14 | 135.43 | 120.51 | 139.43 |
Tax | -9.57 | 22.32 | 28.82 | 32.61 | 32.47 |
P/L After Tax from Ordinary Activities | 39.71 | 55.82 | 106.61 | 87.90 | 106.96 |
Net Profit/Loss For the Period | 39.71 | 55.82 | 106.61 | 87.90 | 106.96 |
Minority Interest | 0.77 | -0.11 | 0.00 | -0.56 | -1.62 |
Share Of P/L Of Associates | 0.29 | 0.11 | -10.31 | -0.27 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 40.77 | 55.82 | 96.30 | 87.07 | 105.34 |
| | | | | |
Equity Share Capital | 54.35 | 54.35 | 54.35 | 54.35 | 48.78 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.65 | 5.14 | 9.81 | 8.90 | 10.96 |
Diluted EPS (Rs.) | 3.65 | 5.13 | 9.81 | 8.90 | 10.96 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.65 | 5.14 | 9.81 | 8.90 | 10.96 |
Diluted EPS (Rs.) | 3.75 | 5.13 | 8.86 | 8.90 | 10.80 |
| | | | | |
PBITOE Margin (%) | 1.40 | 2.57 | 4.95 | 7.89 | 6.77 |
PBTE Margin (%) | 1.66 | 2.92 | 5.90 | 10.44 | 9.01 |
PBT Margin (%) | 1.65 | 4.81 | 7.85 | 9.57 | 9.01 |
PAT Margin (%) | 2.18 | 3.44 | 6.18 | 6.98 | 6.91 |
PAT After MI And SOA Margin (%) | 2.24 | 3.44 | 5.58 | 6.92 | 6.81 |