Net Sales/Income from operations | 199.73 | 407.85 | 258.54 | 229.61 | 155.18 |
Total Income From Operations | 199.73 | 407.85 | 258.54 | 229.61 | 155.18 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 131.75 | 186.36 | 153.54 | 152.93 | 133.43 |
Increase/Decrease in Stocks | -25.38 | 33.55 | -19.11 | -17.17 | -46.18 |
Employees Cost | 32.51 | 45.79 | 35.47 | 31.00 | 29.56 |
Depreciation | 9.34 | 11.09 | 9.53 | 6.21 | 8.22 |
Other Expenses | 19.89 | 22.59 | 12.43 | 13.60 | 14.36 |
Total Expenses | 168.11 | 299.38 | 191.86 | 186.57 | 139.39 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.61 | 108.47 | 66.68 | 43.04 | 15.79 |
Other Income | 2.52 | 10.99 | 2.26 | 2.18 | 2.11 |
P/L Before Interest, Excpt. Items & Tax | 34.13 | 119.46 | 68.94 | 45.22 | 17.90 |
Interest | 14.59 | 19.19 | 14.93 | 12.57 | 10.43 |
P/L Before Exceptional Items & Tax | 19.53 | 100.26 | 54.00 | 32.64 | 7.47 |
P/L Before Tax | 19.53 | 100.26 | 54.00 | 32.64 | 7.47 |
Tax | 4.80 | 25.64 | 14.13 | 8.31 | 2.15 |
P/L After Tax from Ordinary Activities | 14.73 | 74.63 | 39.87 | 24.33 | 5.33 |
Net Profit/Loss For the Period | 14.73 | 74.63 | 39.87 | 24.33 | 5.33 |
Share Of P/L Of Associates | 1.54 | -1.14 | 7.56 | 1.06 | 1.88 |
Net P/L After Minority Interest & Share Of Associates | 16.27 | 73.49 | 47.43 | 25.39 | 7.20 |
| | | | | |
Equity Share Capital | 18.99 | 18.99 | 18.99 | 18.99 | 18.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.71 | 7.74 | 5.00 | 2.67 | 0.76 |
Diluted EPS (Rs.) | 1.71 | 7.74 | 5.00 | 2.67 | 0.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.71 | 7.74 | 5.00 | 2.67 | 0.76 |
Diluted EPS (Rs.) | 1.71 | 7.74 | 5.00 | 2.67 | 0.76 |
| | | | | |
PBITOE Margin (%) | 15.82 | 26.59 | 25.78 | 18.74 | 10.17 |
PBTE Margin (%) | 9.78 | 24.58 | 20.88 | 14.21 | 4.81 |
PBT Margin (%) | 9.78 | 24.58 | 20.88 | 14.21 | 4.81 |
PAT Margin (%) | 7.37 | 18.29 | 15.42 | 10.59 | 3.43 |
PAT After MI And SOA Margin (%) | 8.14 | 18.01 | 18.34 | 11.05 | 4.64 |