Net Sales/Income from operations | 1307.14 | 1042.24 | 1103.77 | 962.94 | 1260.68 |
Total Income From Operations | 1307.14 | 1042.24 | 1103.77 | 962.94 | 1260.68 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 594.68 | 453.15 | 497.76 | 406.22 | 515.38 |
Purchase of Traded Goods | 3.70 | 3.78 | 3.45 | 5.98 | 8.74 |
Increase/Decrease in Stocks | -14.13 | -2.56 | 31.21 | -7.49 | 6.03 |
Employees Cost | 141.53 | 155.14 | 145.79 | 140.05 | 141.51 |
Depreciation | 64.82 | 54.61 | 50.59 | 45.57 | 32.61 |
Other Expenses | 255.34 | 225.03 | 239.84 | 205.62 | 231.67 |
Total Expenses | 1045.94 | 889.15 | 968.64 | 795.95 | 935.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 261.20 | 153.09 | 135.13 | 166.99 | 324.74 |
Other Income | 22.31 | 21.42 | 24.44 | 31.41 | 13.92 |
P/L Before Interest, Excpt. Items & Tax | 283.51 | 174.51 | 159.57 | 198.40 | 338.66 |
Interest | 48.47 | 29.46 | 35.13 | 39.43 | 23.21 |
P/L Before Exceptional Items & Tax | 235.04 | 145.05 | 124.44 | 158.97 | 315.45 |
Exceptional Items | 0.00 | 0.00 | 52.13 | 0.00 | 0.00 |
P/L Before Tax | 235.04 | 145.05 | 176.57 | 158.97 | 315.45 |
Tax | 56.46 | 35.03 | 28.17 | 36.86 | 72.52 |
P/L After Tax from Ordinary Activities | 178.58 | 110.02 | 148.40 | 122.11 | 242.93 |
Net Profit/Loss For the Period | 178.58 | 110.02 | 148.40 | 122.11 | 242.93 |
Share Of P/L Of Associates | -0.02 | 0.00 | -0.01 | 0.00 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 178.56 | 110.02 | 148.39 | 122.11 | 242.92 |
| | | | | |
Equity Share Capital | 9.92 | 9.92 | 9.91 | 9.91 | 9.91 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 2175.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 36.00 | 22.19 | 29.95 | 24.63 | 49.03 |
Diluted EPS (Rs.) | 180.02 | 22.17 | 149.75 | 24.55 | 245.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 36.00 | 22.19 | 29.95 | 24.63 | 49.03 |
Diluted EPS (Rs.) | 0.00 | 22.17 | 0.00 | 24.55 | 0.00 |
| | | | | |
PBITOE Margin (%) | 19.98 | 14.68 | 12.24 | 17.34 | 25.75 |
PBTE Margin (%) | 17.98 | 13.91 | 11.27 | 16.50 | 25.02 |
PBT Margin (%) | 17.98 | 13.91 | 15.99 | 16.50 | 25.02 |
PAT Margin (%) | 13.66 | 10.55 | 13.44 | 12.68 | 19.26 |
PAT After MI And SOA Margin (%) | 13.66 | 10.55 | 13.44 | 12.68 | 19.26 |