Net Sales/Income from operations | 304.74 | 407.92 | 567.23 | 546.60 | 555.89 |
Total Income From Operations | 304.74 | 407.92 | 567.23 | 546.60 | 555.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 119.47 | 167.38 | 212.89 | 201.47 | 210.38 |
Purchase of Traded Goods | 1.73 | 0.10 | 0.57 | 1.30 | 0.00 |
Increase/Decrease in Stocks | 39.54 | 18.98 | 65.98 | 17.14 | 76.49 |
Employees Cost | 21.84 | 19.91 | 7.68 | 17.15 | 16.22 |
Depreciation | 2.72 | 2.90 | 3.48 | 3.15 | 4.11 |
Other Expenses | 136.58 | 166.94 | 252.30 | 248.04 | 221.95 |
Total Expenses | 321.88 | 376.20 | 542.90 | 488.25 | 529.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -17.14 | 31.72 | 24.33 | 58.35 | 26.75 |
Other Income | 30.61 | 5.38 | 27.84 | 11.32 | 22.17 |
P/L Before Interest, Excpt. Items & Tax | 13.47 | 37.11 | 52.17 | 69.67 | 48.92 |
Interest | 10.41 | 11.75 | 24.04 | 12.11 | 15.31 |
P/L Before Exceptional Items & Tax | 3.06 | 25.36 | 28.13 | 57.56 | 33.61 |
P/L Before Tax | 3.06 | 25.36 | 28.13 | 57.56 | 33.61 |
Tax | -16.44 | 8.89 | 18.82 | 19.77 | 17.12 |
P/L After Tax from Ordinary Activities | 19.50 | 16.46 | 9.31 | 37.79 | 16.49 |
Net Profit/Loss For the Period | 19.50 | 16.46 | 9.31 | 37.79 | 16.49 |
Minority Interest | 0.00 | 0.00 | -0.11 | 0.00 | 0.00 |
Share Of P/L Of Associates | 0.00 | 0.00 | -0.02 | 0.19 | -0.12 |
Net P/L After Minority Interest & Share Of Associates | 19.50 | 16.46 | 3.04 | 37.97 | 16.37 |
| | | | | |
Equity Share Capital | 9.63 | 9.63 | 9.63 | 9.63 | 9.63 |
Reserves And Surplus | 736.35 | 0.00 | 0.00 | 0.00 | 672.98 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.02 | 1.66 | 0.96 | 3.84 | 1.71 |
Diluted EPS (Rs.) | 2.02 | 1.66 | 0.97 | 3.84 | 1.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.02 | 1.66 | 0.96 | 3.84 | 1.71 |
Diluted EPS (Rs.) | 2.02 | 1.66 | 0.32 | 3.84 | 1.70 |
| | | | | |
PBITOE Margin (%) | -5.62 | 7.77 | 4.28 | 10.67 | 4.81 |
PBTE Margin (%) | 1.00 | 6.21 | 4.95 | 10.53 | 6.04 |
PBT Margin (%) | 1.00 | 6.21 | 4.95 | 10.53 | 6.04 |
PAT Margin (%) | 6.39 | 4.03 | 1.64 | 6.91 | 2.96 |
PAT After MI And SOA Margin (%) | 6.39 | 4.03 | 0.53 | 6.94 | 2.94 |