Net Sales/Income from operations | 543.29 | 459.48 | 419.62 | 440.88 | 398.57 |
Total Income From Operations | 543.29 | 459.48 | 419.62 | 440.88 | 398.57 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 303.53 | 238.35 | 142.08 | 154.57 | 176.69 |
Purchase of Traded Goods | 19.71 | 24.75 | 16.20 | 20.69 | 10.36 |
Increase/Decrease in Stocks | -64.07 | -47.05 | 44.82 | 48.23 | 2.87 |
Employees Cost | 73.91 | 62.53 | 53.28 | 52.03 | 50.60 |
Depreciation | 20.10 | 12.09 | 5.20 | 5.17 | 4.63 |
Admin. And Selling Expenses | 23.55 | 0.00 | 0.00 | 0.00 | -18.13 |
Other Expenses | 87.58 | 89.38 | 81.98 | 69.50 | 103.61 |
Total Expenses | 464.31 | 380.05 | 343.56 | 350.19 | 330.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 78.98 | 79.43 | 76.06 | 90.69 | 67.94 |
Other Income | 4.32 | 45.05 | 17.85 | 19.41 | 14.02 |
P/L Before Interest, Excpt. Items & Tax | 83.30 | 124.48 | 93.91 | 110.10 | 81.96 |
Interest | 6.66 | 3.48 | 1.71 | 2.65 | 3.51 |
P/L Before Exceptional Items & Tax | 76.64 | 121.00 | 92.20 | 107.45 | 78.45 |
P/L Before Tax | 76.64 | 121.00 | 92.20 | 107.45 | 78.45 |
Tax | 20.30 | 28.12 | 21.09 | 24.05 | 20.02 |
P/L After Tax from Ordinary Activities | 56.34 | 92.88 | 71.11 | 83.40 | 58.43 |
Net Profit/Loss For the Period | 56.34 | 92.88 | 71.11 | 83.40 | 58.43 |
Minority Interest | -2.60 | -2.12 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | -0.01 | -0.02 | -0.02 | -0.04 | -0.04 |
Net P/L After Minority Interest & Share Of Associates | 53.73 | 90.74 | 71.09 | 83.36 | 58.39 |
| | | | | |
Equity Share Capital | 61.63 | 61.63 | 61.63 | 61.63 | 61.63 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 485.38 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.14 | 14.73 | 11.54 | 13.53 | 9.48 |
Diluted EPS (Rs.) | 9.14 | 14.73 | 11.54 | 13.53 | 9.48 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.14 | 14.73 | 11.54 | 13.53 | 9.48 |
Diluted EPS (Rs.) | 8.72 | 14.73 | 11.53 | 13.53 | 9.47 |
| | | | | |
PBITOE Margin (%) | 14.53 | 17.28 | 18.12 | 20.57 | 17.04 |
PBTE Margin (%) | 14.10 | 26.33 | 21.97 | 24.37 | 19.68 |
PBT Margin (%) | 14.10 | 26.33 | 21.97 | 24.37 | 19.68 |
PAT Margin (%) | 10.37 | 20.21 | 16.94 | 18.91 | 14.65 |
PAT After MI And SOA Margin (%) | 9.88 | 19.74 | 16.94 | 18.90 | 14.64 |