Net Sales/Income from operations | 433.78 | 282.34 | 271.79 | 797.81 | 435.28 |
Total Income From Operations | 433.78 | 282.34 | 271.79 | 797.81 | 435.28 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 271.05 | 185.85 | 145.75 | 237.30 | 242.26 |
Purchase of Traded Goods | 2.59 | 1.00 | 3.09 | 11.95 | 30.43 |
Increase/Decrease in Stocks | -89.67 | -69.71 | -18.46 | 155.42 | -78.17 |
Employees Cost | 73.63 | 67.48 | 67.01 | 70.97 | 67.41 |
Depreciation | 18.57 | 16.97 | 15.44 | 15.04 | 21.44 |
Other Expenses | 97.59 | 79.95 | 71.85 | 102.33 | 86.83 |
Total Expenses | 373.76 | 281.54 | 284.68 | 593.01 | 370.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 60.02 | 0.80 | -12.89 | 204.80 | 65.08 |
Other Income | 2.87 | 2.38 | 10.74 | 8.10 | 4.59 |
P/L Before Interest, Excpt. Items & Tax | 62.89 | 3.18 | -2.15 | 212.90 | 69.67 |
Interest | 4.70 | 3.65 | 3.86 | 6.72 | 4.96 |
P/L Before Exceptional Items & Tax | 58.19 | -0.47 | -6.01 | 206.18 | 64.71 |
Exceptional Items | -3.07 | 25.48 | 0.00 | 660.52 | 0.00 |
P/L Before Tax | 55.12 | 25.01 | -6.01 | 866.70 | 64.71 |
Tax | 7.59 | 9.10 | -1.20 | 121.04 | 10.56 |
P/L After Tax from Ordinary Activities | 47.53 | 15.91 | -4.81 | 745.66 | 54.15 |
Net Profit/Loss For the Period | 47.53 | 15.91 | -4.81 | 745.66 | 54.15 |
Minority Interest | 0.00 | -1.49 | 0.05 | 0.00 | -0.10 |
Share Of P/L Of Associates | -0.32 | -0.10 | -0.05 | 0.00 | -6.24 |
Net P/L After Minority Interest & Share Of Associates | 47.21 | 14.32 | -4.81 | 745.66 | 47.81 |
| | | | | |
Equity Share Capital | 44.24 | 44.24 | 44.24 | 45.24 | 45.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.14 | 0.65 | -0.22 | 31.02 | 2.11 |
Diluted EPS (Rs.) | 2.14 | 0.65 | -0.22 | 31.02 | 2.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.14 | 0.65 | -0.22 | 31.02 | 2.11 |
Diluted EPS (Rs.) | 2.14 | 0.65 | -0.22 | 31.02 | 2.11 |
| | | | | |
PBITOE Margin (%) | 13.83 | 0.28 | -4.74 | 25.67 | 14.95 |
PBTE Margin (%) | 13.41 | -0.16 | -2.21 | 25.84 | 14.86 |
PBT Margin (%) | 12.70 | 8.85 | -2.21 | 108.63 | 14.86 |
PAT Margin (%) | 10.95 | 5.63 | -1.76 | 93.46 | 12.44 |
PAT After MI And SOA Margin (%) | 10.88 | 5.07 | -1.76 | 93.46 | 10.98 |