Net Sales/Income from operations | 622.70 | 558.93 | 112.91 | 126.78 | 85.41 |
Total Income From Operations | 622.70 | 558.93 | 112.91 | 126.78 | 85.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 404.68 | 415.56 | 78.05 | 94.75 | 58.64 |
Purchase of Traded Goods | 16.90 | 4.41 | 2.55 | 2.27 | 2.60 |
Increase/Decrease in Stocks | 20.83 | -34.83 | 2.05 | -2.27 | 3.17 |
Employees Cost | 46.66 | 46.17 | 5.02 | 3.83 | 2.90 |
Depreciation | 24.03 | 20.50 | 2.53 | 2.15 | 1.71 |
Other Expenses | 86.32 | 79.25 | 10.01 | 11.50 | 7.29 |
Total Expenses | 599.43 | 531.07 | 100.20 | 112.23 | 76.30 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.28 | 27.86 | 12.71 | 14.55 | 9.11 |
Other Income | 3.64 | 1.63 | 0.20 | 0.12 | 0.14 |
P/L Before Interest, Excpt. Items & Tax | 26.91 | 29.49 | 12.91 | 14.67 | 9.26 |
Interest | 5.05 | 5.92 | 1.63 | 1.93 | 1.61 |
P/L Before Exceptional Items & Tax | 21.86 | 23.56 | 11.28 | 12.74 | 7.65 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
P/L Before Tax | 21.86 | 23.56 | 11.28 | 12.74 | 7.63 |
Tax | 5.60 | 5.74 | 3.94 | 4.44 | 3.18 |
P/L After Tax from Ordinary Activities | 16.26 | 17.83 | 7.35 | 8.30 | 4.45 |
Net Profit/Loss For the Period | 16.26 | 17.83 | 7.35 | 8.30 | 4.45 |
Minority Interest | -0.27 | -1.16 | -3.63 | -4.11 | -1.41 |
Net P/L After Minority Interest & Share Of Associates | 15.98 | 16.67 | 3.72 | 4.19 | 3.04 |
| | | | | |
Equity Share Capital | 44.05 | 41.35 | 5.00 | 5.00 | 5.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.69 | 3.59 | 1.47 | 8.39 | 0.89 |
Diluted EPS (Rs.) | 0.37 | 3.52 | 1.47 | 8.39 | 0.89 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.69 | 3.59 | 0.00 | 8.39 | 0.00 |
Diluted EPS (Rs.) | 0.00 | 3.52 | 0.00 | 8.39 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.73 | 4.98 | 11.25 | 11.47 | 10.66 |
PBTE Margin (%) | 3.51 | 4.21 | 9.99 | 10.04 | 8.95 |
PBT Margin (%) | 3.51 | 4.21 | 9.99 | 10.04 | 8.93 |
PAT Margin (%) | 2.61 | 3.18 | 6.50 | 6.54 | 5.20 |
PAT After MI And SOA Margin (%) | 2.56 | 2.98 | 3.29 | 3.30 | 3.55 |