Net Sales/Income from operations | 322.06 | 254.07 | 224.36 | 202.64 | 201.52 |
Total Income From Operations | 322.06 | 254.07 | 224.36 | 202.64 | 201.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 138.21 | 98.98 | 99.83 | 79.63 | 83.01 |
Increase/Decrease in Stocks | 0.00 | 0.00 | -3.72 | 3.72 | -1.11 |
Employees Cost | 32.03 | 30.36 | 25.76 | 22.38 | 19.44 |
Depreciation | 21.11 | 20.06 | 16.04 | 18.33 | 16.86 |
Other Expenses | 28.42 | 16.66 | 24.64 | 15.36 | 18.47 |
Total Expenses | 219.78 | 166.06 | 162.55 | 139.41 | 136.67 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 102.28 | 88.02 | 61.81 | 63.22 | 64.85 |
Other Income | 14.37 | 17.96 | 20.36 | 15.27 | 7.11 |
P/L Before Interest, Excpt. Items & Tax | 116.65 | 105.98 | 82.17 | 78.49 | 71.96 |
Interest | 6.26 | 5.59 | 5.84 | 2.61 | 3.97 |
P/L Before Exceptional Items & Tax | 110.39 | 100.39 | 76.33 | 75.88 | 68.00 |
Exceptional Items | -251.06 | 0.00 | 0.57 | 1.02 | 44.69 |
P/L Before Tax | -140.67 | 100.39 | 76.89 | 76.89 | 112.69 |
Tax | 18.38 | 20.10 | 12.27 | 16.35 | 15.50 |
P/L After Tax from Ordinary Activities | -159.05 | 80.29 | 64.62 | 60.54 | 97.19 |
Net Profit/Loss For the Period | -159.05 | 80.29 | 64.62 | 60.54 | 97.19 |
Minority Interest | -6.52 | -4.82 | -1.33 | 0.02 | -0.33 |
Net P/L After Minority Interest & Share Of Associates | -165.57 | 75.47 | 63.29 | 60.56 | 24.61 |
| | | | | |
Equity Share Capital | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -24.85 | 11.79 | 10.10 | 9.46 | 30.37 |
Diluted EPS (Rs.) | (24.85) | 11.79 | 10.10 | 9.46 | 15.19 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -24.85 | 11.79 | 10.10 | 9.46 | 30.37 |
Diluted EPS (Rs.) | (25.87) | 11.79 | 9.89 | 9.46 | 3.85 |
| | | | | |
PBITOE Margin (%) | 31.75 | 34.64 | 27.54 | 31.20 | 32.18 |
PBTE Margin (%) | 34.27 | 39.51 | 34.02 | 37.44 | 33.74 |
PBT Margin (%) | -43.67 | 39.51 | 34.27 | 37.94 | 55.91 |
PAT Margin (%) | -49.38 | 31.60 | 28.80 | 29.87 | 48.22 |
PAT After MI And SOA Margin (%) | -51.40 | 29.70 | 28.20 | 29.88 | 12.21 |