Net Sales/Income from operations | 793.07 | 748.17 | 840.96 | 959.62 | 1161.02 |
Total Income From Operations | 793.07 | 748.17 | 840.96 | 959.62 | 1161.02 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 512.93 | 461.72 | 412.61 | 452.73 | 426.27 |
Increase/Decrease in Stocks | -17.08 | -30.57 | 10.91 | -25.43 | 5.38 |
Power & Fuel | 33.83 | 0.00 | 26.61 | 0.00 | 0.00 |
Employees Cost | 86.68 | 82.44 | 86.59 | 82.72 | 88.30 |
Depreciation | 46.53 | 41.79 | 33.43 | 32.44 | 31.30 |
Other Expenses | 128.13 | 148.60 | 159.34 | 163.51 | 175.64 |
Total Expenses | 791.02 | 703.98 | 729.50 | 705.97 | 726.90 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.05 | 44.19 | 111.46 | 253.65 | 434.12 |
Other Income | 32.98 | 55.75 | 51.99 | 42.96 | 30.10 |
P/L Before Interest, Excpt. Items & Tax | 35.03 | 99.94 | 163.45 | 296.61 | 464.22 |
Interest | 11.79 | 6.11 | 1.66 | 2.75 | 4.80 |
P/L Before Exceptional Items & Tax | 23.24 | 93.83 | 161.79 | 293.85 | 459.42 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -15.38 |
P/L Before Tax | 23.24 | 93.83 | 161.79 | 293.85 | 444.04 |
Tax | 3.74 | 24.42 | 40.91 | 75.00 | 119.95 |
P/L After Tax from Ordinary Activities | 19.50 | 69.41 | 120.88 | 218.86 | 324.08 |
Net Profit/Loss For the Period | 19.50 | 69.41 | 120.88 | 218.86 | 324.08 |
| | | | | |
Equity Share Capital | 39.77 | 39.77 | 39.77 | 39.77 | 39.77 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.98 | 3.49 | 30.40 | 55.03 | 81.49 |
Diluted EPS (Rs.) | 0.98 | 3.49 | 6.08 | 55.03 | 16.30 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.98 | 3.49 | 30.40 | 55.03 | 81.49 |
Diluted EPS (Rs.) | 0.00 | 3.49 | 0.00 | 55.03 | 0.00 |
| | | | | |
PBITOE Margin (%) | 0.25 | 5.90 | 13.25 | 26.43 | 37.39 |
PBTE Margin (%) | 2.93 | 12.54 | 19.23 | 30.62 | 39.57 |
PBT Margin (%) | 2.93 | 12.54 | 19.23 | 30.62 | 38.24 |
PAT Margin (%) | 2.45 | 9.27 | 14.37 | 22.80 | 27.91 |