Net Sales/Income from operations | 858.53 | 90.25 | 174.05 | 137.44 | 803.23 |
Total Income From Operations | 858.53 | 90.25 | 174.05 | 137.44 | 803.23 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 316.33 | 240.86 | 241.61 | 285.54 | 206.95 |
Increase/Decrease in Stocks | 101.90 | -203.70 | -160.92 | -212.90 | 215.52 |
Employees Cost | 36.62 | 36.50 | 40.80 | 32.42 | 30.13 |
Depreciation | 13.61 | 15.68 | 8.69 | 7.82 | 7.65 |
Other Expenses | 65.50 | 33.12 | 38.46 | 34.25 | 55.39 |
Total Expenses | 533.97 | 122.47 | 168.64 | 147.11 | 515.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 324.57 | -32.22 | 5.41 | -9.67 | 287.59 |
Other Income | 9.87 | 12.70 | 11.36 | 13.12 | 9.13 |
P/L Before Interest, Excpt. Items & Tax | 334.43 | -19.52 | 16.77 | 3.44 | 296.72 |
Interest | 0.11 | 0.09 | 0.04 | 0.02 | 0.04 |
P/L Before Exceptional Items & Tax | 334.32 | -19.61 | 16.72 | 3.42 | 296.68 |
P/L Before Tax | 334.32 | -19.61 | 16.72 | 3.42 | 296.68 |
Tax | 7.16 | 3.25 | 1.87 | 4.32 | 5.50 |
P/L After Tax from Ordinary Activities | 327.16 | -22.86 | 14.85 | -0.90 | 291.19 |
Net Profit/Loss For the Period | 327.16 | -22.86 | 14.85 | -0.90 | 291.19 |
Minority Interest | -1.09 | -0.09 | 0.59 | 0.24 | -1.69 |
Net P/L After Minority Interest & Share Of Associates | 326.08 | -22.94 | 15.44 | -0.67 | 289.49 |
| | | | | |
Equity Share Capital | 10.29 | 10.29 | 10.29 | 10.29 | 10.29 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 63.76 | -4.53 | 2.97 | -0.33 | 56.99 |
Diluted EPS (Rs.) | 63.76 | -4.53 | 2.97 | -0.33 | 56.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 63.76 | -4.53 | 2.97 | -0.33 | 56.99 |
Diluted EPS (Rs.) | 63.76 | -4.53 | 2.97 | -0.33 | 56.99 |
| | | | | |
PBITOE Margin (%) | 37.80 | -35.69 | 3.10 | -7.03 | 35.80 |
PBTE Margin (%) | 38.94 | -21.72 | 9.60 | 2.48 | 36.93 |
PBT Margin (%) | 38.94 | -21.72 | 9.60 | 2.48 | 36.93 |
PAT Margin (%) | 38.10 | -25.32 | 8.53 | -0.65 | 36.25 |
PAT After MI And SOA Margin (%) | 37.98 | -25.42 | 8.87 | -0.48 | 36.04 |