Net Sales/Income from operations | 1800.55 | 799.29 | 535.46 | 187.78 | 848.57 |
Other Operating Income | -23.57 | 32.85 | 9.31 | 3.39 | 5.55 |
Total Income From Operations | 1776.98 | 832.14 | 544.77 | 191.17 | 854.12 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1389.92 | 324.70 | 210.03 | 175.11 | 626.70 |
Increase/Decrease in Stocks | -337.75 | 45.06 | 13.70 | -142.86 | -342.03 |
Employees Cost | 137.89 | 121.90 | 141.92 | 147.09 | 153.72 |
Depreciation | 19.65 | 17.70 | 17.67 | 15.67 | 16.25 |
Other Expenses | 287.95 | 213.60 | 80.28 | 64.15 | 99.33 |
Total Expenses | 1497.66 | 722.96 | 463.60 | 259.16 | 553.97 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 279.32 | 109.17 | 81.17 | -67.99 | 300.15 |
Other Income | 99.57 | 84.42 | 86.03 | 80.38 | 88.49 |
P/L Before Interest, Excpt. Items & Tax | 378.89 | 193.59 | 167.20 | 12.39 | 388.64 |
Interest | 0.71 | 0.71 | 0.73 | 1.16 | 0.77 |
P/L Before Exceptional Items & Tax | 378.18 | 192.88 | 166.47 | 11.23 | 387.87 |
P/L Before Tax | 378.18 | 192.88 | 166.47 | 11.23 | 387.87 |
Tax | 105.40 | 45.76 | 43.94 | 4.02 | 99.10 |
P/L After Tax from Ordinary Activities | 272.77 | 147.13 | 122.53 | 7.22 | 288.78 |
Net Profit/Loss For the Period | 272.77 | 147.13 | 122.53 | 7.22 | 288.78 |
| | | | | |
Equity Share Capital | 183.28 | 183.28 | 183.28 | 183.28 | 183.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.44 | 4.01 | 3.34 | 0.20 | 7.88 |
Diluted EPS (Rs.) | 7.44 | 4.01 | 3.34 | 0.20 | 7.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.44 | 4.01 | 3.34 | 0.20 | 7.88 |
Diluted EPS (Rs.) | 7.44 | 4.01 | 3.34 | 0.20 | 7.88 |
| | | | | |
PBITOE Margin (%) | 15.71 | 13.11 | 14.89 | -35.56 | 35.14 |
PBTE Margin (%) | 21.28 | 23.17 | 30.55 | 5.87 | 45.41 |
PBT Margin (%) | 21.28 | 23.17 | 30.55 | 5.87 | 45.41 |
PAT Margin (%) | 15.35 | 17.68 | 22.49 | 3.77 | 33.80 |