Net Sales/Income from operations | 716.12 | 1069.60 | 694.04 | 1057.23 | 673.29 |
Total Income From Operations | 716.12 | 1069.60 | 694.04 | 1057.23 | 673.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 456.90 | 391.03 | 415.62 | 404.80 | 495.51 |
Purchase of Traded Goods | 3.59 | 7.06 | 32.98 | 30.88 | 2.44 |
Increase/Decrease in Stocks | -159.38 | 136.96 | -124.44 | 118.42 | -164.47 |
Employees Cost | 141.11 | 137.98 | 130.59 | 127.22 | 125.93 |
Depreciation | 35.54 | 30.48 | 37.86 | 27.57 | 32.76 |
Other Expenses | 177.54 | 174.15 | 148.74 | 160.07 | 154.63 |
Total Expenses | 655.30 | 877.66 | 641.35 | 868.96 | 646.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 60.82 | 191.94 | 52.69 | 188.27 | 26.49 |
Other Income | 5.25 | 18.84 | 7.67 | 5.74 | 7.15 |
P/L Before Interest, Excpt. Items & Tax | 66.07 | 210.78 | 60.36 | 194.01 | 33.64 |
Interest | 8.35 | 10.58 | 8.58 | 11.38 | 7.00 |
P/L Before Exceptional Items & Tax | 57.72 | 200.20 | 51.78 | 182.63 | 26.64 |
Exceptional Items | 22.41 | 660.52 | 0.00 | 68.16 | 57.36 |
P/L Before Tax | 80.13 | 860.72 | 51.78 | 250.79 | 84.00 |
Tax | 16.69 | 119.84 | 14.37 | 70.25 | 30.37 |
P/L After Tax from Ordinary Activities | 63.44 | 740.88 | 37.41 | 180.54 | 53.63 |
Net Profit/Loss For the Period | 63.44 | 740.88 | 37.41 | 180.54 | 53.63 |
Minority Interest | -1.49 | -43.93 | -0.14 | 0.00 | 0.00 |
Share Of P/L Of Associates | -0.42 | -0.08 | -11.99 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 61.53 | 696.87 | 25.28 | 180.54 | 53.63 |
| | | | | |
Equity Share Capital | 44.24 | 44.24 | 45.24 | 45.24 | 45.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.87 | 32.50 | 1.65 | 7.98 | 2.37 |
Diluted EPS (Rs.) | 2.87 | 32.50 | 1.65 | 7.98 | 2.37 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.87 | 32.50 | 1.65 | 7.98 | 2.37 |
Diluted EPS (Rs.) | 2.78 | 32.50 | 1.12 | 7.98 | 2.37 |
| | | | | |
PBITOE Margin (%) | 8.49 | 17.94 | 7.59 | 17.80 | 3.93 |
PBTE Margin (%) | 8.06 | 18.71 | 7.46 | 17.27 | 3.95 |
PBT Margin (%) | 11.18 | 80.47 | 7.46 | 23.72 | 12.47 |
PAT Margin (%) | 8.85 | 69.26 | 5.39 | 17.07 | 7.96 |
PAT After MI And SOA Margin (%) | 8.59 | 65.15 | 3.64 | 17.07 | 7.96 |