Net Sales/Income from operations | 834.05 | 1161.08 | 1081.23 | 813.68 | 1059.38 |
Total Income From Operations | 834.05 | 1161.08 | 1081.23 | 813.68 | 1059.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 645.99 | 717.40 | 717.01 | 583.92 | 705.23 |
Purchase of Traded Goods | 0.19 | 4.99 | 19.29 | 11.20 | 20.31 |
Increase/Decrease in Stocks | -69.84 | 121.76 | 11.52 | -73.12 | -32.29 |
Employees Cost | 50.89 | 50.79 | 46.27 | 49.51 | 52.28 |
Depreciation | 10.58 | 12.16 | 10.68 | 10.95 | 10.60 |
Other Expenses | 155.06 | 201.68 | 179.66 | 174.85 | 181.60 |
Total Expenses | 792.87 | 1108.78 | 984.43 | 757.31 | 937.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 41.18 | 52.30 | 96.80 | 56.37 | 121.65 |
Other Income | 0.77 | 2.40 | 3.46 | 1.55 | 0.88 |
P/L Before Interest, Excpt. Items & Tax | 41.95 | 54.70 | 100.26 | 57.92 | 122.53 |
Interest | 8.19 | 8.18 | 11.99 | 11.60 | 13.75 |
P/L Before Exceptional Items & Tax | 33.76 | 46.52 | 88.27 | 46.32 | 108.78 |
Exceptional Items | 0.00 | 106.78 | 0.00 | 13.09 | 0.00 |
P/L Before Tax | 33.76 | 153.30 | 88.27 | 59.41 | 108.78 |
Tax | 6.07 | -32.14 | 0.00 | 0.00 | 0.00 |
P/L After Tax from Ordinary Activities | 27.69 | 185.44 | 88.27 | 59.41 | 108.78 |
Net Profit/Loss For the Period | 27.69 | 185.44 | 88.27 | 59.41 | 108.78 |
Share Of P/L Of Associates | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 |
Net P/L After Minority Interest & Share Of Associates | 27.75 | 185.50 | 88.34 | 59.47 | 108.84 |
| | | | | |
Equity Share Capital | 12.74 | 12.74 | 12.74 | 12.74 | 12.74 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.78 | 145.60 | 69.34 | 46.68 | 85.43 |
Diluted EPS (Rs.) | 21.78 | 145.60 | 69.34 | 46.68 | 85.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.78 | 145.60 | 69.34 | 46.68 | 85.43 |
Diluted EPS (Rs.) | 21.78 | 145.60 | 69.34 | 46.68 | 85.43 |
| | | | | |
PBITOE Margin (%) | 4.93 | 4.50 | 8.95 | 6.92 | 11.48 |
PBTE Margin (%) | 4.04 | 4.00 | 8.16 | 5.69 | 10.26 |
PBT Margin (%) | 4.04 | 13.20 | 8.16 | 7.30 | 10.26 |
PAT Margin (%) | 3.31 | 15.97 | 8.16 | 7.30 | 10.26 |
PAT After MI And SOA Margin (%) | 3.32 | 15.97 | 8.17 | 7.30 | 10.27 |