Net Sales/Income from operations | 337.71 | 352.34 | 433.55 | 273.00 | 135.30 |
Total Income From Operations | 337.71 | 352.34 | 433.55 | 273.00 | 135.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 201.62 | 210.36 | 200.14 | 166.31 | 95.44 |
Purchase of Traded Goods | 6.78 | 7.88 | 3.57 | 4.91 | 4.13 |
Increase/Decrease in Stocks | -38.27 | -36.48 | 16.43 | -36.21 | -39.12 |
Employees Cost | 21.63 | 19.99 | 16.34 | 16.84 | 14.69 |
Depreciation | 14.53 | 15.45 | 13.77 | 12.87 | 11.10 |
Other Expenses | 84.27 | 72.18 | 104.25 | 65.77 | 45.26 |
Total Expenses | 290.56 | 289.37 | 354.49 | 230.47 | 131.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 47.15 | 62.97 | 79.06 | 42.52 | 3.80 |
Other Income | 0.56 | 0.29 | 0.49 | 0.45 | 1.16 |
P/L Before Interest, Excpt. Items & Tax | 47.71 | 63.26 | 79.55 | 42.97 | 4.96 |
Interest | 5.58 | 5.94 | 4.69 | 4.67 | 4.17 |
P/L Before Exceptional Items & Tax | 42.13 | 57.33 | 74.86 | 38.30 | 0.79 |
P/L Before Tax | 42.13 | 57.33 | 74.86 | 38.30 | 0.79 |
Tax | 13.47 | 17.72 | 20.15 | 10.19 | -1.18 |
P/L After Tax from Ordinary Activities | 28.66 | 39.61 | 54.72 | 28.11 | 1.98 |
Net Profit/Loss For the Period | 28.66 | 39.61 | 54.72 | 28.11 | 1.98 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.13 | 0.65 |
Net P/L After Minority Interest & Share Of Associates | 28.66 | 39.61 | 54.72 | 28.24 | 2.63 |
| | | | | |
Equity Share Capital | 152.16 | 152.16 | 152.16 | 152.16 | 151.87 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.94 | 1.30 | 1.80 | 0.92 | 0.09 |
Diluted EPS (Rs.) | 0.94 | 1.30 | 1.80 | 0.92 | 0.09 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.94 | 1.30 | 1.80 | 0.92 | 0.09 |
Diluted EPS (Rs.) | 0.94 | 1.30 | 1.80 | 0.93 | 0.09 |
| | | | | |
PBITOE Margin (%) | 13.96 | 17.87 | 18.23 | 15.57 | 2.80 |
PBTE Margin (%) | 12.47 | 16.26 | 17.26 | 14.02 | 0.58 |
PBT Margin (%) | 12.47 | 16.26 | 17.26 | 14.02 | 0.58 |
PAT Margin (%) | 8.48 | 11.24 | 12.62 | 10.29 | 1.46 |
PAT After MI And SOA Margin (%) | 8.48 | 11.24 | 12.62 | 10.34 | 1.94 |