Net Sales/Income from operations | 1503.85 | 1909.86 | 967.69 | 671.30 | 1320.68 |
Total Income From Operations | 1503.85 | 1909.86 | 967.69 | 671.30 | 1320.68 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1023.32 | 1284.10 | 914.72 | 532.07 | 947.67 |
Purchase of Traded Goods | 150.09 | 270.68 | 61.32 | 45.59 | 52.01 |
Increase/Decrease in Stocks | 65.34 | -27.30 | -216.76 | -54.11 | 82.25 |
Employees Cost | 78.64 | 93.55 | 66.65 | 50.58 | 62.06 |
Depreciation | 20.83 | 18.70 | 16.39 | 15.45 | 15.07 |
Other Expenses | 65.23 | 76.97 | 56.59 | 40.76 | 46.06 |
Total Expenses | 1403.45 | 1716.71 | 898.91 | 630.34 | 1205.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 100.41 | 193.15 | 68.78 | 40.95 | 115.56 |
Other Income | 18.18 | 19.86 | 7.20 | 4.14 | 3.91 |
P/L Before Interest, Excpt. Items & Tax | 118.59 | 213.01 | 75.98 | 45.09 | 119.46 |
Interest | 33.90 | 33.09 | 22.40 | 15.03 | 18.33 |
P/L Before Exceptional Items & Tax | 84.68 | 179.92 | 53.57 | 30.06 | 101.13 |
P/L Before Tax | 84.68 | 179.92 | 53.57 | 30.06 | 101.13 |
Tax | 17.97 | 33.54 | 13.43 | 10.60 | 16.20 |
P/L After Tax from Ordinary Activities | 66.71 | 146.39 | 40.14 | 19.47 | 84.93 |
Net Profit/Loss For the Period | 66.71 | 146.39 | 40.14 | 19.47 | 84.93 |
Share Of P/L Of Associates | 0.27 | -1.16 | -0.59 | -0.14 | -1.23 |
Net P/L After Minority Interest & Share Of Associates | 66.98 | 145.23 | 39.54 | 19.33 | 83.70 |
| | | | | |
Equity Share Capital | 28.34 | 28.31 | 28.31 | 26.16 | 26.10 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.37 | 5.32 | 1.47 | 0.74 | 32.10 |
Diluted EPS (Rs.) | 2.37 | 5.23 | 1.45 | 0.72 | 31.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.37 | 5.32 | 1.47 | 0.74 | 32.10 |
Diluted EPS (Rs.) | 2.37 | 5.23 | 1.45 | 0.72 | 31.60 |
| | | | | |
PBITOE Margin (%) | 6.67 | 10.11 | 7.10 | 6.10 | 8.74 |
PBTE Margin (%) | 5.63 | 9.42 | 5.53 | 4.47 | 7.65 |
PBT Margin (%) | 5.63 | 9.42 | 5.53 | 4.47 | 7.65 |
PAT Margin (%) | 4.43 | 7.66 | 4.14 | 2.89 | 6.43 |
PAT After MI And SOA Margin (%) | 4.45 | 7.60 | 4.08 | 2.87 | 6.33 |