Net Sales/Income from operations | 2186.86 | 1372.59 | 1032.71 | 713.59 | 415.46 |
Total Income From Operations | 2186.86 | 1372.59 | 1032.71 | 713.59 | 415.46 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1310.91 | 743.20 | 611.40 | 426.54 | 254.88 |
Increase/Decrease in Stocks | -47.12 | 66.71 | -26.26 | 19.54 | -8.82 |
Employees Cost | 97.58 | 72.28 | 57.45 | 51.98 | 46.59 |
Depreciation | 94.97 | 87.34 | 59.21 | 53.48 | 52.84 |
Other Expenses | 366.64 | 189.74 | 177.89 | 165.86 | 340.31 |
Total Expenses | 1822.98 | 1159.27 | 879.69 | 717.40 | 685.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 363.88 | 213.32 | 153.02 | -3.81 | -270.34 |
Other Income | 118.53 | 25.85 | 42.58 | 19.15 | 14.40 |
P/L Before Interest, Excpt. Items & Tax | 482.41 | 239.17 | 195.60 | 15.34 | -255.94 |
Interest | 69.31 | 99.73 | 114.07 | 125.86 | 162.59 |
P/L Before Exceptional Items & Tax | 413.10 | 139.44 | 81.53 | -110.52 | -418.53 |
Exceptional Items | 0.00 | 0.00 | -13.69 | 0.00 | 0.00 |
P/L Before Tax | 413.10 | 139.44 | 67.84 | -110.52 | -418.53 |
Tax | 97.69 | 16.57 | 33.37 | 13.05 | -18.65 |
P/L After Tax from Ordinary Activities | 315.41 | 122.87 | 34.47 | -123.57 | -399.88 |
Extra Ordinary Item | -0.63 | 3.20 | -3.06 | 0.95 | 0.12 |
Net Profit/Loss For the Period | 314.78 | 126.07 | 31.41 | -122.62 | -399.76 |
Minority Interest | 0.00 | -90.10 | -20.19 | 43.91 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 314.78 | 35.97 | 11.22 | -78.71 | -399.76 |
| | | | | |
Equity Share Capital | 12.05 | 12.05 | 12.05 | 12.05 | 11.21 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 261.23 | 29.86 | 26.07 | -106.41 | -356.61 |
Diluted EPS (Rs.) | 261.75 | 29.86 | 28.61 | -106.41 | (356.72) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 261.23 | 29.86 | 26.07 | -106.41 | -356.61 |
Diluted EPS (Rs.) | 261.23 | 29.86 | 9.31 | -106.41 | (356.61) |
| | | | | |
PBITOE Margin (%) | 16.63 | 15.54 | 14.81 | -0.53 | -65.07 |
PBTE Margin (%) | 18.89 | 10.15 | 7.89 | -15.48 | -100.73 |
PBT Margin (%) | 18.89 | 10.15 | 6.56 | -15.48 | -100.73 |
PAT Margin (%) | 14.39 | 9.18 | 3.04 | -17.18 | -96.22 |
PAT After MI And SOA Margin (%) | 14.39 | 2.62 | 1.08 | -11.03 | -96.22 |