Net Sales/Income from operations | 666.39 | 384.79 | 584.97 | 323.85 | 478.75 |
Total Income From Operations | 666.39 | 384.79 | 584.97 | 323.85 | 478.75 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 339.91 | 286.36 | 323.95 | 234.41 | 310.60 |
Increase/Decrease in Stocks | 14.44 | -63.35 | 16.89 | -29.33 | -1.64 |
Employees Cost | 81.26 | 60.56 | 66.77 | 46.91 | 53.92 |
Depreciation | 20.62 | 14.43 | 13.05 | 11.92 | 12.30 |
Other Expenses | 35.02 | 27.97 | 30.51 | 27.12 | 30.67 |
Total Expenses | 491.24 | 325.96 | 451.17 | 291.04 | 405.85 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 175.15 | 58.83 | 133.80 | 32.81 | 72.90 |
Other Income | 13.25 | 4.29 | 6.29 | 5.40 | 2.59 |
P/L Before Interest, Excpt. Items & Tax | 188.39 | 63.12 | 140.09 | 38.21 | 75.49 |
Interest | 34.13 | 23.00 | 17.64 | 13.67 | 17.86 |
P/L Before Exceptional Items & Tax | 154.27 | 40.12 | 122.45 | 24.53 | 57.63 |
P/L Before Tax | 154.27 | 40.12 | 122.45 | 24.53 | 57.63 |
Tax | 39.77 | 10.46 | 31.00 | 6.95 | 14.92 |
P/L After Tax from Ordinary Activities | 114.50 | 29.66 | 91.46 | 17.58 | 42.70 |
Net Profit/Loss For the Period | 114.50 | 29.66 | 91.46 | 17.58 | 42.70 |
Share Of P/L Of Associates | 6.41 | 2.94 | 6.32 | 5.71 | -1.50 |
Net P/L After Minority Interest & Share Of Associates | 120.91 | 32.60 | 97.78 | 23.29 | 41.20 |
| | | | | |
Equity Share Capital | 18.99 | 18.99 | 18.99 | 18.99 | 17.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.06 | 3.43 | 9.63 | 2.49 | 4.93 |
Diluted EPS (Rs.) | 12.06 | 3.43 | 9.63 | 2.49 | 4.93 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.06 | 3.43 | 9.63 | 2.49 | 4.93 |
Diluted EPS (Rs.) | 0.00 | 3.43 | 0.00 | 2.49 | 0.00 |
| | | | | |
PBITOE Margin (%) | 26.28 | 15.28 | 22.87 | 10.13 | 15.22 |
PBTE Margin (%) | 23.14 | 10.42 | 20.93 | 7.57 | 12.03 |
PBT Margin (%) | 23.14 | 10.42 | 20.93 | 7.57 | 12.03 |
PAT Margin (%) | 17.18 | 7.70 | 15.63 | 5.42 | 8.91 |
PAT After MI And SOA Margin (%) | 18.14 | 8.47 | 16.71 | 7.19 | 8.60 |