Net Sales/Income from operations | 1652.53 | 875.77 | 859.84 | 634.08 | 1513.65 |
Total Income From Operations | 1652.53 | 875.77 | 859.84 | 634.08 | 1513.65 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 790.80 | 394.99 | 473.60 | 376.60 | 844.39 |
Increase/Decrease in Stocks | 19.61 | 70.65 | -45.95 | -65.56 | -79.52 |
Employees Cost | 204.69 | 206.71 | 201.25 | 213.55 | 196.74 |
Depreciation | 18.59 | 18.59 | 17.31 | 16.85 | 16.66 |
Other Expenses | 214.93 | 143.06 | 157.98 | 159.63 | 181.66 |
Total Expenses | 1248.62 | 834.00 | 804.20 | 701.07 | 1159.92 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 403.91 | 41.77 | 55.65 | -66.99 | 353.73 |
Other Income | 3.83 | 4.51 | 14.86 | 0.53 | 4.60 |
P/L Before Interest, Excpt. Items & Tax | 407.74 | 46.28 | 70.50 | -66.46 | 358.33 |
Interest | 12.93 | 16.70 | 15.76 | 8.92 | 10.73 |
P/L Before Exceptional Items & Tax | 394.81 | 29.58 | 54.75 | -75.38 | 347.60 |
P/L Before Tax | 394.81 | 29.58 | 54.75 | -75.38 | 347.60 |
Tax | 107.26 | 5.17 | 3.71 | -4.91 | 90.81 |
P/L After Tax from Ordinary Activities | 287.55 | 24.41 | 51.03 | -70.47 | 256.80 |
Net Profit/Loss For the Period | 287.55 | 24.41 | 51.03 | -70.47 | 256.80 |
Minority Interest | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 287.55 | 24.41 | 51.05 | -70.47 | 256.80 |
| | | | | |
Equity Share Capital | 41.64 | 41.64 | 41.64 | 41.64 | 41.64 |
Reserves And Surplus | 2845.12 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 69.05 | 5.86 | 12.26 | -16.92 | 61.66 |
Diluted EPS (Rs.) | 69.05 | 5.86 | 12.26 | -16.92 | 61.66 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 69.05 | 5.86 | 12.26 | -16.92 | 61.66 |
Diluted EPS (Rs.) | 69.05 | 5.86 | 12.26 | -16.92 | 61.66 |
| | | | | |
PBITOE Margin (%) | 24.44 | 4.76 | 6.47 | -10.56 | 23.36 |
PBTE Margin (%) | 23.89 | 3.37 | 6.36 | -11.88 | 22.96 |
PBT Margin (%) | 23.89 | 3.37 | 6.36 | -11.88 | 22.96 |
PAT Margin (%) | 17.40 | 2.78 | 5.93 | -11.11 | 16.96 |
PAT After MI And SOA Margin (%) | 17.40 | 2.78 | 5.93 | -11.11 | 16.96 |