Net Sales/Income from operations | 4819.01 | 13699.85 | 6957.31 | 5976.29 | 4347.50 |
Total Income From Operations | 4819.01 | 13699.85 | 6957.31 | 5976.29 | 4347.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3160.43 | 11547.29 | 3175.51 | 3063.99 | 1447.67 |
Purchase of Traded Goods | 105.41 | 250.20 | 149.95 | 156.68 | 122.54 |
Increase/Decrease in Stocks | -1725.19 | -6827.54 | 95.54 | -774.81 | -118.98 |
Employees Cost | 1382.52 | 1811.33 | 1296.16 | 1375.32 | 1247.56 |
Depreciation | 185.16 | 736.49 | 277.08 | 177.57 | 149.23 |
Provisions And Contingencies | 296.92 | 1445.43 | 0.00 | 0.00 | 0.00 |
Expenses Capitalised | -242.89 | -523.44 | 0.00 | 0.00 | 0.00 |
Other Expenses | 559.41 | 701.68 | 557.64 | 515.15 | 658.00 |
Total Expenses | 3721.77 | 9141.44 | 5551.88 | 4513.90 | 3506.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1097.24 | 4558.41 | 1405.43 | 1462.39 | 841.48 |
Other Income | 747.09 | 651.53 | 631.40 | 542.41 | 736.35 |
P/L Before Interest, Excpt. Items & Tax | 1844.33 | 5209.94 | 2036.83 | 2004.80 | 1577.83 |
Interest | 0.30 | 8.44 | 0.08 | 0.02 | 0.14 |
P/L Before Exceptional Items & Tax | 1844.03 | 5201.50 | 2036.75 | 2004.78 | 1577.69 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 5.89 | 0.00 |
P/L Before Tax | 1844.03 | 5201.50 | 2036.75 | 2010.67 | 1577.69 |
Tax | 470.54 | 1242.03 | 602.39 | 512.21 | 146.58 |
P/L After Tax from Ordinary Activities | 1373.49 | 3959.47 | 1434.36 | 1498.46 | 1431.11 |
Net Profit/Loss For the Period | 1373.49 | 3959.47 | 1434.36 | 1498.46 | 1431.11 |
Minority Interest | 0.00 | 0.03 | 0.04 | -0.01 | 0.02 |
Share Of P/L Of Associates | 10.28 | 17.16 | 5.43 | 12.03 | 6.03 |
Net P/L After Minority Interest & Share Of Associates | 1383.77 | 3976.66 | 1439.83 | 1510.48 | 1437.16 |
| | | | | |
Equity Share Capital | 334.39 | 334.39 | 334.39 | 334.39 | 334.39 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.69 | 59.46 | 21.53 | 22.59 | 21.49 |
Diluted EPS (Rs.) | 20.69 | 59.46 | 21.53 | 22.59 | 21.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.69 | 59.46 | 21.53 | 22.59 | 21.49 |
Diluted EPS (Rs.) | 20.69 | 59.46 | 21.53 | 22.59 | 21.49 |
| | | | | |
PBITOE Margin (%) | 22.76 | 33.27 | 20.20 | 24.46 | 19.35 |
PBTE Margin (%) | 38.26 | 37.96 | 29.27 | 33.54 | 36.28 |
PBT Margin (%) | 38.26 | 37.96 | 29.27 | 33.64 | 36.28 |
PAT Margin (%) | 28.50 | 28.90 | 20.61 | 25.07 | 32.91 |
PAT After MI And SOA Margin (%) | 28.71 | 29.02 | 20.69 | 25.27 | 33.05 |