Net Sales/Income from operations | 6748.37 | 4124.97 | 3739.67 | 2764.73 | 3147.93 |
Other Operating Income | 16.40 | 0.00 | 17.01 | 7.68 | 4.17 |
Total Income From Operations | 6764.77 | 4124.97 | 3756.68 | 2772.41 | 3152.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4202.05 | 2937.12 | 2367.70 | 1650.95 | 1753.57 |
Increase/Decrease in Stocks | 128.29 | -380.86 | -30.44 | -6.08 | 269.81 |
Employees Cost | 503.72 | 437.81 | 359.08 | 343.82 | 313.73 |
Depreciation | 158.93 | 100.26 | 83.84 | 105.76 | 138.16 |
Other Expenses | 737.74 | 466.64 | 455.30 | 359.88 | 366.96 |
Total Expenses | 5730.73 | 3560.97 | 3235.48 | 2454.33 | 2842.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1034.04 | 564.00 | 521.20 | 318.08 | 309.87 |
Other Income | 62.78 | 40.61 | 20.46 | 17.96 | 12.01 |
P/L Before Interest, Excpt. Items & Tax | 1096.82 | 604.61 | 541.66 | 336.04 | 321.88 |
Interest | 154.25 | 100.55 | 58.59 | 105.73 | 172.72 |
P/L Before Exceptional Items & Tax | 942.57 | 504.06 | 483.07 | 230.31 | 149.16 |
Exceptional Items | 0.00 | 0.00 | -27.07 | -26.82 | 251.51 |
P/L Before Tax | 942.57 | 504.06 | 456.00 | 203.49 | 400.67 |
Tax | -626.17 | 1.17 | -1.16 | 0.30 | 2.40 |
P/L After Tax from Ordinary Activities | 1568.74 | 502.89 | 457.16 | 203.19 | 398.27 |
Net Profit/Loss For the Period | 1568.74 | 502.89 | 457.16 | 203.19 | 398.27 |
Minority Interest | 0.40 | -0.40 | 0.00 | 0.00 | -40.02 |
Net P/L After Minority Interest & Share Of Associates | 1569.14 | 502.49 | 457.16 | 203.19 | 358.25 |
| | | | | |
Equity Share Capital | 2731.79 | 2731.09 | 2721.72 | 2718.69 | 2454.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.15 | 0.37 | 0.33 | 0.16 | 0.32 |
Diluted EPS (Rs.) | 0.57 | 0.37 | 0.17 | 0.16 | 1.62 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.15 | 0.37 | 0.33 | 0.16 | 0.32 |
Diluted EPS (Rs.) | 0.00 | 0.37 | 0.00 | 0.16 | 0.00 |
| | | | | |
PBITOE Margin (%) | 15.28 | 13.67 | 13.87 | 11.47 | 9.83 |
PBTE Margin (%) | 13.93 | 12.21 | 12.85 | 8.30 | 4.73 |
PBT Margin (%) | 13.93 | 12.21 | 12.13 | 7.33 | 12.71 |
PAT Margin (%) | 23.18 | 12.19 | 12.16 | 7.32 | 12.63 |
PAT After MI And SOA Margin (%) | 23.19 | 12.18 | 12.16 | 7.32 | 11.36 |