Net Sales/Income from operations | 847.31 | 1219.96 | 1709.86 | 1760.46 | 1232.00 |
Total Income From Operations | 847.31 | 1219.96 | 1709.86 | 1760.46 | 1232.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 505.17 | 566.40 | 663.86 | 592.78 | 415.83 |
Purchase of Traded Goods | 35.41 | 35.74 | 67.97 | 41.68 | 160.71 |
Increase/Decrease in Stocks | -117.58 | 35.00 | -1.11 | -27.96 | -32.29 |
Power & Fuel | 0.00 | 271.01 | 254.38 | 0.00 | 0.00 |
Employees Cost | 21.31 | 27.10 | 38.76 | 51.73 | 32.72 |
Depreciation | 10.49 | 10.06 | 10.15 | 9.09 | 7.82 |
Other Expenses | 329.90 | 148.69 | 224.91 | 396.75 | 292.30 |
Total Expenses | 784.70 | 1094.00 | 1258.92 | 1064.07 | 877.09 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 62.61 | 125.96 | 450.94 | 696.39 | 354.91 |
Other Income | 103.97 | 93.70 | 70.36 | 15.14 | 16.97 |
P/L Before Interest, Excpt. Items & Tax | 166.58 | 219.66 | 521.30 | 711.53 | 371.88 |
Interest | 0.30 | 1.72 | 0.52 | 0.56 | 0.58 |
P/L Before Exceptional Items & Tax | 166.28 | 217.94 | 520.78 | 710.97 | 371.30 |
Exceptional Items | 0.00 | 0.00 | -101.92 | 0.00 | 0.00 |
P/L Before Tax | 166.28 | 217.94 | 418.86 | 710.97 | 371.30 |
Tax | 44.63 | 47.09 | 90.72 | 168.94 | 95.29 |
P/L After Tax from Ordinary Activities | 121.65 | 170.85 | 328.14 | 542.03 | 276.01 |
Net Profit/Loss For the Period | 121.65 | 170.85 | 328.14 | 542.03 | 276.01 |
Minority Interest | -0.11 | 0.07 | 0.01 | 0.00 | 0.02 |
Net P/L After Minority Interest & Share Of Associates | 121.54 | 170.92 | 328.15 | 542.03 | 276.03 |
| | | | | |
Equity Share Capital | 29.11 | 29.11 | 29.11 | 29.11 | 29.11 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 2293.95 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 41.79 | 58.69 | 112.72 | 186.20 | 94.81 |
Diluted EPS (Rs.) | 41.79 | 58.69 | 112.72 | 186.20 | 94.81 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 41.79 | 58.69 | 112.72 | 186.20 | 94.81 |
Diluted EPS (Rs.) | 41.79 | 58.72 | 112.72 | 186.20 | 94.81 |
| | | | | |
PBITOE Margin (%) | 7.38 | 10.32 | 26.37 | 39.55 | 28.80 |
PBTE Margin (%) | 19.62 | 17.86 | 30.45 | 40.38 | 30.13 |
PBT Margin (%) | 19.62 | 17.86 | 24.49 | 40.38 | 30.13 |
PAT Margin (%) | 14.35 | 14.00 | 19.19 | 30.78 | 22.40 |
PAT After MI And SOA Margin (%) | 14.34 | 14.01 | 19.19 | 30.78 | 22.40 |