Net Sales/Income from operations | 1020.09 | 1150.78 | 1358.08 | 61.48 | 624.13 |
Total Income From Operations | 1020.09 | 1150.78 | 1358.08 | 61.48 | 624.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 869.63 | 932.94 | 1168.81 | 50.51 | 526.11 |
Purchase of Traded Goods | 30.70 | 10.60 | 27.04 | 1.38 | 10.75 |
Increase/Decrease in Stocks | -70.24 | 44.09 | -58.67 | 0.86 | 1.30 |
Employees Cost | 34.81 | 34.43 | 46.10 | 2.10 | 15.90 |
Depreciation | 24.48 | 22.92 | 33.87 | 1.61 | 12.75 |
Other Expenses | 58.98 | 67.22 | 62.34 | 2.93 | 35.53 |
Total Expenses | 948.37 | 1112.21 | 1279.50 | 59.39 | 602.35 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 71.72 | 38.58 | 78.58 | 2.09 | 21.78 |
Other Income | 10.37 | 10.68 | 8.80 | 0.15 | 0.61 |
P/L Before Interest, Excpt. Items & Tax | 82.08 | 49.26 | 87.38 | 2.24 | 22.39 |
Interest | 26.17 | 27.76 | 37.16 | 1.79 | 15.48 |
P/L Before Exceptional Items & Tax | 55.92 | 21.50 | 50.22 | 0.45 | 6.91 |
P/L Before Tax | 55.92 | 21.50 | 50.22 | 0.45 | 6.91 |
Tax | 13.56 | 5.70 | 13.69 | 0.13 | 1.80 |
P/L After Tax from Ordinary Activities | 42.35 | 15.80 | 36.52 | 0.32 | 5.11 |
Net Profit/Loss For the Period | 42.35 | 15.80 | 36.52 | 0.32 | 5.11 |
Share Of P/L Of Associates | -2.13 | -0.89 | -1.42 | -0.06 | -0.24 |
Net P/L After Minority Interest & Share Of Associates | 40.22 | 14.92 | 35.11 | 0.27 | 4.87 |
| | | | | |
Equity Share Capital | 95.97 | 95.97 | 95.80 | 0.05 | 52.09 |
Reserves And Surplus | 0.00 | 0.00 | 796.40 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.41 | 1.56 | 3.81 | 0.34 | 0.98 |
Diluted EPS (Rs.) | 4.41 | 1.56 | 3.81 | 0.34 | 0.98 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.41 | 1.56 | 3.81 | 0.34 | 0.98 |
Diluted EPS (Rs.) | 4.19 | 1.56 | 3.66 | 0.34 | 0.93 |
| | | | | |
PBITOE Margin (%) | 7.03 | 3.35 | 5.78 | 3.40 | 3.48 |
PBTE Margin (%) | 5.48 | 1.86 | 3.69 | 0.73 | 1.10 |
PBT Margin (%) | 5.48 | 1.86 | 3.69 | 0.73 | 1.10 |
PAT Margin (%) | 4.15 | 1.37 | 2.68 | 0.52 | 0.81 |
PAT After MI And SOA Margin (%) | 3.94 | 1.29 | 2.58 | 0.43 | 0.78 |