Net Sales/Income from operations | 619.15 | 411.89 | 421.10 | 504.38 | 561.75 |
Total Income From Operations | 619.15 | 411.89 | 421.10 | 504.38 | 561.75 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 752.70 | 514.11 | 115.49 | 130.72 | 718.81 |
Purchase of Traded Goods | 6.80 | 4.79 | 2.03 | 3.27 | 6.59 |
Increase/Decrease in Stocks | -324.28 | -216.84 | 244.48 | 288.93 | -338.49 |
Employees Cost | 20.95 | 22.23 | 19.39 | 17.78 | 23.95 |
Depreciation | 19.31 | 16.47 | 12.89 | 13.25 | 17.14 |
Other Expenses | 61.89 | 45.96 | 40.21 | 36.37 | 54.61 |
Total Expenses | 537.37 | 386.72 | 434.49 | 490.32 | 482.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 81.78 | 25.17 | -13.39 | 14.06 | 79.14 |
Other Income | 1.39 | 6.68 | 5.72 | 3.98 | 4.43 |
P/L Before Interest, Excpt. Items & Tax | 83.17 | 31.85 | -7.67 | 18.04 | 83.57 |
Interest | 11.94 | 10.14 | 12.40 | 15.80 | 14.78 |
P/L Before Exceptional Items & Tax | 71.23 | 21.71 | -20.07 | 2.24 | 68.79 |
P/L Before Tax | 71.23 | 21.71 | -20.07 | 2.24 | 68.79 |
Tax | 22.18 | 6.53 | -6.65 | 0.63 | 16.93 |
P/L After Tax from Ordinary Activities | 49.05 | 15.18 | -13.42 | 1.61 | 51.86 |
Net Profit/Loss For the Period | 49.05 | 15.18 | -13.42 | 1.61 | 51.86 |
Minority Interest | -0.04 | -0.06 | -0.06 | -0.05 | -0.02 |
Net P/L After Minority Interest & Share Of Associates | 48.79 | 15.12 | -13.48 | 1.56 | 51.84 |
| | | | | |
Equity Share Capital | 65.38 | 65.38 | 65.38 | 65.38 | 65.38 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.49 | 2.31 | -2.06 | 0.24 | 7.87 |
Diluted EPS (Rs.) | 7.49 | 2.31 | -2.06 | 0.24 | 7.87 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.49 | 2.31 | -2.06 | 0.24 | 7.87 |
Diluted EPS (Rs.) | 7.49 | 2.31 | -2.06 | 0.24 | 7.87 |
| | | | | |
PBITOE Margin (%) | 13.20 | 6.11 | -3.17 | 2.78 | 14.08 |
PBTE Margin (%) | 11.50 | 5.27 | -4.76 | 0.44 | 12.24 |
PBT Margin (%) | 11.50 | 5.27 | -4.76 | 0.44 | 12.24 |
PAT Margin (%) | 7.92 | 3.68 | -3.18 | 0.31 | 9.23 |
PAT After MI And SOA Margin (%) | 7.88 | 3.67 | -3.20 | 0.30 | 9.22 |