Net Sales/Income from operations | 841.26 | 926.39 | 960.26 | 750.04 | 583.59 |
Total Income From Operations | 841.26 | 926.39 | 960.26 | 750.04 | 583.59 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 924.25 | 127.76 | 346.83 | 1328.88 | 786.68 |
Increase/Decrease in Stocks | -328.74 | 605.12 | 381.10 | -858.18 | -437.21 |
Employees Cost | 57.08 | 58.51 | 48.34 | 54.28 | 53.88 |
Depreciation | 35.33 | 31.99 | 25.81 | 33.40 | 32.26 |
Other Expenses | 90.98 | 69.45 | 72.79 | 106.34 | 71.00 |
Total Expenses | 778.90 | 892.83 | 874.87 | 664.72 | 506.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 62.36 | 33.56 | 85.39 | 85.32 | 76.98 |
Other Income | 22.75 | 15.98 | 15.57 | 37.20 | 26.53 |
P/L Before Interest, Excpt. Items & Tax | 85.11 | 49.54 | 100.96 | 122.52 | 103.51 |
Interest | 9.25 | 11.65 | 25.96 | 15.98 | 7.86 |
P/L Before Exceptional Items & Tax | 75.86 | 37.89 | 75.00 | 106.54 | 95.65 |
P/L Before Tax | 75.86 | 37.89 | 75.00 | 106.54 | 95.65 |
Tax | 16.35 | -28.29 | 20.27 | 15.22 | 30.73 |
P/L After Tax from Ordinary Activities | 59.51 | 66.18 | 54.73 | 91.32 | 64.92 |
Net Profit/Loss For the Period | 59.51 | 66.18 | 54.73 | 91.32 | 64.92 |
Net P/L After Minority Interest & Share Of Associates | 59.51 | 66.18 | 54.73 | 91.32 | 64.92 |
| | | | | |
Equity Share Capital | 16.19 | 16.19 | 16.19 | 16.19 | 16.19 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.35 | 8.18 | 6.76 | 11.28 | 8.02 |
Diluted EPS (Rs.) | 7.35 | 8.18 | 6.76 | 11.28 | 8.02 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.35 | 8.18 | 6.76 | 11.28 | 8.02 |
Diluted EPS (Rs.) | 7.35 | 8.18 | 6.76 | 11.28 | 8.02 |
| | | | | |
PBITOE Margin (%) | 7.41 | 3.62 | 8.89 | 11.37 | 13.19 |
PBTE Margin (%) | 9.01 | 4.09 | 7.81 | 14.20 | 16.38 |
PBT Margin (%) | 9.01 | 4.09 | 7.81 | 14.20 | 16.38 |
PAT Margin (%) | 7.07 | 7.14 | 5.69 | 12.17 | 11.12 |
PAT After MI And SOA Margin (%) | 7.07 | 7.14 | 5.69 | 12.17 | 11.12 |