Net Sales/Income from operations | 471.40 | 100.15 | 37.45 | 110.66 | 437.16 |
Total Income From Operations | 471.40 | 100.15 | 37.45 | 110.66 | 437.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 101.71 | 77.68 | 17.49 | 27.08 | 100.39 |
Purchase of Traded Goods | 2.38 | 2.17 | 0.56 | 0.51 | 5.36 |
Increase/Decrease in Stocks | 47.07 | -50.06 | -0.49 | 2.85 | 31.59 |
Employees Cost | 50.73 | 43.73 | 41.46 | 38.52 | 42.08 |
Depreciation | 11.76 | 10.28 | 10.08 | 10.18 | 12.49 |
Other Expenses | 66.33 | 45.83 | 35.79 | 33.32 | 71.41 |
Total Expenses | 279.99 | 129.63 | 104.90 | 112.45 | 263.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 191.41 | -29.48 | -67.45 | -1.79 | 173.83 |
Other Income | 6.34 | 1.55 | 2.19 | 2.96 | 0.81 |
P/L Before Interest, Excpt. Items & Tax | 197.75 | -27.93 | -65.26 | 1.17 | 174.64 |
Interest | 4.59 | 3.18 | 2.32 | 2.80 | 4.82 |
P/L Before Exceptional Items & Tax | 193.16 | -31.11 | -67.58 | -1.63 | 169.82 |
P/L Before Tax | 193.16 | -31.11 | -67.58 | -1.63 | 169.82 |
Tax | 51.59 | -5.54 | -14.81 | 1.36 | 41.59 |
P/L After Tax from Ordinary Activities | 141.57 | -25.57 | -52.77 | -2.99 | 128.23 |
Net Profit/Loss For the Period | 141.57 | -25.57 | -52.77 | -2.99 | 128.23 |
Minority Interest | 0.34 | 0.94 | 1.08 | 0.94 | 1.00 |
Net P/L After Minority Interest & Share Of Associates | 141.91 | -24.63 | -51.68 | -2.06 | 129.23 |
| | | | | |
Equity Share Capital | 17.63 | 17.61 | 17.61 | 17.61 | 17.61 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 40.26 | -6.99 | -14.67 | -0.58 | 36.41 |
Diluted EPS (Rs.) | 40.23 | -6.99 | -14.67 | -0.58 | 36.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 40.26 | -6.99 | -14.67 | -0.58 | 36.41 |
Diluted EPS (Rs.) | 40.23 | -6.99 | -14.67 | -0.58 | 36.41 |
| | | | | |
PBITOE Margin (%) | 40.60 | -29.43 | -180.13 | -1.61 | 39.76 |
PBTE Margin (%) | 40.97 | -31.06 | -180.47 | -1.47 | 38.84 |
PBT Margin (%) | 40.97 | -31.06 | -180.47 | -1.47 | 38.84 |
PAT Margin (%) | 30.03 | -25.53 | -140.92 | -2.70 | 29.33 |
PAT After MI And SOA Margin (%) | 30.10 | -24.59 | -138.02 | -1.85 | 29.56 |