Net Sales/Income from operations | 1928.67 | 1745.82 | 1866.24 | 1914.87 | 1519.63 |
Total Income From Operations | 1928.67 | 1745.82 | 1866.24 | 1914.87 | 1519.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 768.50 | 748.26 | 644.53 | 774.24 | 573.16 |
Purchase of Traded Goods | 345.46 | 438.67 | 268.00 | 421.85 | 309.10 |
Increase/Decrease in Stocks | 64.04 | -180.56 | 179.58 | -50.26 | 89.31 |
Employees Cost | 197.13 | 186.41 | 192.98 | 181.40 | 125.45 |
Depreciation | 101.44 | 98.48 | 92.43 | 90.05 | 52.43 |
Other Expenses | 335.44 | 292.05 | 316.05 | 306.79 | 283.41 |
Total Expenses | 1812.02 | 1583.32 | 1693.57 | 1724.07 | 1432.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 116.65 | 162.51 | 172.66 | 190.80 | 86.77 |
Other Income | 7.67 | 18.40 | 5.57 | 5.39 | 10.95 |
P/L Before Interest, Excpt. Items & Tax | 124.32 | 180.91 | 178.24 | 196.19 | 97.72 |
Interest | 22.20 | 20.38 | 29.59 | 34.56 | 41.12 |
P/L Before Exceptional Items & Tax | 102.13 | 160.53 | 148.64 | 161.63 | 56.60 |
Exceptional Items | 0.00 | 0.00 | -325.78 | 0.00 | -660.68 |
P/L Before Tax | 102.13 | 160.53 | -177.13 | 161.63 | -604.08 |
Tax | 18.40 | 41.74 | 41.38 | 43.22 | 16.15 |
P/L After Tax from Ordinary Activities | 83.72 | 118.79 | -218.52 | 118.41 | -620.23 |
Net Profit/Loss For the Period | 83.72 | 118.79 | -218.52 | 118.41 | -620.23 |
Minority Interest | 0.00 | 0.00 | 0.00 | -0.34 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 83.72 | 118.79 | -218.52 | 118.07 | -620.23 |
| | | | | |
Equity Share Capital | 20.65 | 20.65 | 20.65 | 20.65 | 18.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.05 | 5.75 | -10.58 | 5.76 | -32.99 |
Diluted EPS (Rs.) | 4.05 | 5.75 | (10.58) | 5.76 | (32.99) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.05 | 5.75 | -10.58 | 5.76 | -32.99 |
Diluted EPS (Rs.) | 4.05 | 5.75 | (10.58) | 5.76 | (32.99) |
| | | | | |
PBITOE Margin (%) | 6.04 | 9.30 | 9.25 | 9.96 | 5.71 |
PBTE Margin (%) | 5.29 | 9.19 | 7.96 | 8.44 | 3.72 |
PBT Margin (%) | 5.29 | 9.19 | -9.49 | 8.44 | -39.75 |
PAT Margin (%) | 4.34 | 6.80 | -11.70 | 6.18 | -40.81 |
PAT After MI And SOA Margin (%) | 4.34 | 6.80 | -11.70 | 6.16 | -40.81 |