Net Sales/Income from operations | 1303.10 | 1209.03 | 1372.51 | 1133.28 | 1229.74 |
Total Income From Operations | 1303.10 | 1209.03 | 1372.51 | 1133.28 | 1229.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 415.21 | 370.75 | 479.58 | 479.27 | 381.47 |
Increase/Decrease in Stocks | 30.30 | 1.95 | -105.97 | -63.28 | 14.02 |
Employees Cost | 56.39 | 63.11 | 67.30 | 57.75 | 49.17 |
Depreciation | 37.98 | 34.67 | 38.66 | 26.21 | 22.22 |
Other Expenses | 733.32 | 661.66 | 809.33 | 520.87 | 642.36 |
Total Expenses | 1273.21 | 1132.14 | 1288.91 | 1020.81 | 1109.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 29.89 | 76.89 | 83.60 | 112.47 | 120.49 |
Other Income | 8.96 | 8.36 | 12.51 | 11.71 | 13.14 |
P/L Before Interest, Excpt. Items & Tax | 38.85 | 85.25 | 96.10 | 124.18 | 133.63 |
Interest | 20.48 | 23.75 | 29.29 | 21.54 | 19.32 |
P/L Before Exceptional Items & Tax | 18.37 | 61.50 | 66.82 | 102.64 | 114.31 |
P/L Before Tax | 18.37 | 61.50 | 66.82 | 102.64 | 114.31 |
Tax | 5.32 | 16.59 | 19.67 | 26.33 | 30.22 |
P/L After Tax from Ordinary Activities | 13.05 | 44.91 | 47.15 | 76.31 | 84.09 |
Net Profit/Loss For the Period | 13.05 | 44.91 | 47.15 | 76.31 | 84.09 |
Share Of P/L Of Associates | -1.54 | -0.01 | -0.54 | 0.06 | -2.73 |
Net P/L After Minority Interest & Share Of Associates | 11.52 | 44.90 | 46.61 | 76.37 | 81.36 |
| | | | | |
Equity Share Capital | 39.64 | 39.64 | 36.00 | 36.00 | 36.00 |
Reserves And Surplus | 0.00 | 0.00 | 878.87 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.29 | 11.40 | 13.10 | 21.21 | 23.36 |
Diluted EPS (Rs.) | 3.29 | 11.40 | 13.10 | 21.21 | 23.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.29 | 11.40 | 13.10 | 21.21 | 23.36 |
Diluted EPS (Rs.) | 2.91 | 11.40 | 12.95 | 21.21 | 0.00 |
| | | | | |
PBITOE Margin (%) | 2.29 | 6.35 | 6.09 | 9.92 | 9.79 |
PBTE Margin (%) | 1.40 | 5.08 | 4.86 | 9.05 | 9.29 |
PBT Margin (%) | 1.40 | 5.08 | 4.86 | 9.05 | 9.29 |
PAT Margin (%) | 1.00 | 3.71 | 3.43 | 6.73 | 6.83 |
PAT After MI And SOA Margin (%) | 0.88 | 3.71 | 3.39 | 6.73 | 6.61 |