Net Sales/Income from operations | 607.81 | 590.80 | 1094.03 | 551.01 | 563.53 |
Total Income From Operations | 607.81 | 590.80 | 1094.03 | 551.01 | 563.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 230.13 | 231.46 | 443.22 | 224.33 | 245.14 |
Increase/Decrease in Stocks | -1.05 | -7.64 | -24.50 | -12.43 | -32.45 |
Employees Cost | 98.02 | 93.51 | 170.62 | 86.71 | 82.20 |
Depreciation | 24.84 | 22.74 | 43.32 | 21.26 | 21.03 |
Other Expenses | 175.63 | 179.31 | 330.85 | 161.51 | 170.21 |
Total Expenses | 527.57 | 519.38 | 963.51 | 481.38 | 486.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 80.24 | 71.42 | 130.52 | 69.63 | 77.40 |
Other Income | 9.19 | 15.45 | 20.19 | 9.68 | 16.95 |
P/L Before Interest, Excpt. Items & Tax | 89.43 | 86.87 | 150.71 | 79.31 | 94.35 |
Interest | 4.93 | 6.15 | 22.27 | 12.66 | 12.50 |
P/L Before Exceptional Items & Tax | 84.50 | 80.72 | 128.44 | 66.65 | 81.85 |
Exceptional Items | -51.89 | 0.00 | 187.43 | -5.36 | -7.60 |
P/L Before Tax | 32.61 | 80.72 | 315.87 | 61.29 | 74.25 |
Tax | 11.85 | 19.16 | 74.36 | 17.67 | 17.06 |
P/L After Tax from Ordinary Activities | 20.76 | 61.56 | 241.51 | 43.62 | 57.19 |
Net Profit/Loss For the Period | 20.76 | 61.56 | 241.51 | 43.62 | 57.19 |
Minority Interest | -1.51 | -1.37 | -2.08 | -1.01 | -0.94 |
Net P/L After Minority Interest & Share Of Associates | 19.25 | 60.19 | 239.43 | 42.61 | 56.25 |
| | | | | |
Equity Share Capital | 19.38 | 19.38 | 19.38 | 19.38 | 19.38 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.14 | 6.21 | 24.92 | 4.40 | 5.90 |
Diluted EPS (Rs.) | 2.14 | 6.21 | 24.92 | 4.40 | 5.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.14 | 6.21 | 24.92 | 4.40 | 5.90 |
Diluted EPS (Rs.) | 1.99 | 6.21 | 24.71 | 4.40 | 5.80 |
| | | | | |
PBITOE Margin (%) | 13.20 | 12.08 | 11.93 | 12.63 | 13.73 |
PBTE Margin (%) | 13.90 | 13.66 | 11.74 | 12.09 | 14.52 |
PBT Margin (%) | 5.36 | 13.66 | 28.87 | 11.12 | 13.17 |
PAT Margin (%) | 3.41 | 10.41 | 22.07 | 7.91 | 10.14 |
PAT After MI And SOA Margin (%) | 3.16 | 10.18 | 21.88 | 7.73 | 9.98 |