Net Sales/Income from operations | 601.50 | 474.86 | 483.54 | 516.97 | 534.81 |
Total Income From Operations | 601.50 | 474.86 | 483.54 | 516.97 | 534.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 391.09 | 275.29 | 252.80 | 332.60 | 261.86 |
Purchase of Traded Goods | 3.00 | 2.16 | 2.10 | 1.04 | 2.14 |
Increase/Decrease in Stocks | -26.03 | -7.42 | 18.33 | -24.57 | 66.18 |
Power & Fuel | 0.00 | 0.00 | 35.99 | 0.00 | 72.22 |
Employees Cost | 26.83 | 21.94 | 20.80 | 17.98 | 19.71 |
Depreciation | 20.67 | 12.56 | 16.09 | 10.77 | 17.20 |
Other Expenses | 142.71 | 123.80 | 85.05 | 121.83 | 45.55 |
Total Expenses | 558.27 | 428.32 | 431.15 | 459.64 | 484.87 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 43.23 | 46.54 | 52.38 | 57.33 | 49.94 |
Other Income | 1.24 | 36.92 | 18.35 | 30.20 | 6.30 |
P/L Before Interest, Excpt. Items & Tax | 44.47 | 83.45 | 70.73 | 87.53 | 56.24 |
Interest | 10.41 | 7.06 | 6.25 | 5.53 | 5.36 |
P/L Before Exceptional Items & Tax | 34.06 | 76.39 | 64.49 | 82.00 | 50.88 |
P/L Before Tax | 34.06 | 76.39 | 64.49 | 82.00 | 50.88 |
Tax | 8.58 | 13.96 | 1.71 | 15.39 | 14.22 |
P/L After Tax from Ordinary Activities | 25.48 | 62.43 | 62.77 | 66.62 | 36.66 |
Net Profit/Loss For the Period | 25.48 | 62.43 | 62.77 | 66.62 | 36.66 |
Share Of P/L Of Associates | 0.46 | 1.05 | 0.50 | 0.42 | 0.36 |
Net P/L After Minority Interest & Share Of Associates | 25.95 | 63.48 | 63.27 | 67.04 | 37.02 |
| | | | | |
Equity Share Capital | 19.09 | 19.09 | 19.09 | 19.09 | 19.09 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.35 | 33.29 | 32.88 | 35.15 | 19.20 |
Diluted EPS (Rs.) | 13.35 | 33.29 | 6.58 | 35.15 | 3.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.35 | 33.29 | 32.88 | 35.15 | 19.20 |
Diluted EPS (Rs.) | 0.00 | 33.29 | 0.00 | 35.15 | 0.00 |
| | | | | |
PBITOE Margin (%) | 7.18 | 9.80 | 10.83 | 11.08 | 9.33 |
PBTE Margin (%) | 5.66 | 16.08 | 13.33 | 15.86 | 9.51 |
PBT Margin (%) | 5.66 | 16.08 | 13.33 | 15.86 | 9.51 |
PAT Margin (%) | 4.23 | 13.14 | 12.98 | 12.88 | 6.85 |
PAT After MI And SOA Margin (%) | 4.31 | 13.36 | 13.08 | 12.96 | 6.92 |