Net Sales/Income from operations | 1046.40 | 1056.90 | 1737.60 | 1631.20 | 791.50 |
Total Income From Operations | 1046.40 | 1056.90 | 1737.60 | 1631.20 | 791.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 979.00 | 691.30 | 1070.30 | 845.80 | 523.60 |
Purchase of Traded Goods | 22.20 | 28.80 | 50.90 | 51.10 | 31.00 |
Increase/Decrease in Stocks | -437.10 | -61.80 | 70.70 | 87.60 | -177.80 |
Employees Cost | 111.20 | 123.10 | 115.90 | 99.60 | 127.40 |
Depreciation | 34.30 | 15.10 | 14.00 | 21.50 | 15.90 |
Other Expenses | 200.30 | 255.80 | 246.00 | 233.10 | 190.70 |
Total Expenses | 909.90 | 1052.30 | 1567.80 | 1338.70 | 710.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 136.50 | 4.60 | 169.80 | 292.50 | 80.70 |
Other Income | 37.10 | 32.70 | 23.70 | 27.50 | 29.60 |
P/L Before Interest, Excpt. Items & Tax | 173.60 | 37.30 | 193.50 | 320.00 | 110.30 |
Interest | 5.70 | 3.70 | 3.40 | 4.20 | 4.90 |
P/L Before Exceptional Items & Tax | 167.90 | 33.60 | 190.10 | 315.80 | 105.40 |
P/L Before Tax | 167.90 | 33.60 | 190.10 | 315.80 | 105.40 |
Tax | 24.60 | -0.60 | 53.80 | 61.60 | 9.40 |
P/L After Tax from Ordinary Activities | 143.30 | 34.20 | 136.30 | 254.20 | 96.00 |
Net Profit/Loss For the Period | 143.30 | 34.20 | 136.30 | 254.20 | 96.00 |
| | | | | |
Equity Share Capital | 44.90 | 44.90 | 44.90 | 44.90 | 44.90 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.88 | 7.61 | 30.33 | 56.56 | 21.36 |
Diluted EPS (Rs.) | 31.88 | 7.61 | 30.33 | 56.56 | 21.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.88 | 7.61 | 30.33 | 56.56 | 21.36 |
Diluted EPS (Rs.) | 31.88 | 7.61 | 30.33 | 56.56 | 21.36 |
| | | | | |
PBITOE Margin (%) | 13.04 | 0.43 | 9.77 | 17.93 | 10.19 |
PBTE Margin (%) | 16.04 | 3.17 | 10.94 | 19.35 | 13.31 |
PBT Margin (%) | 16.04 | 3.17 | 10.94 | 19.35 | 13.31 |
PAT Margin (%) | 13.69 | 3.23 | 7.84 | 15.58 | 12.12 |