Net Sales/Income from operations | 108.32 | 72.59 | 94.31 | 61.42 | 39.20 |
Total Income From Operations | 108.32 | 72.59 | 94.31 | 61.42 | 39.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 79.36 | 43.06 | 56.61 | 31.23 | 22.27 |
Increase/Decrease in Stocks | -7.56 | -6.07 | 0.84 | 3.19 | -5.08 |
Employees Cost | 10.67 | 7.09 | 7.08 | 5.90 | 8.07 |
Depreciation | 1.86 | 1.03 | 1.26 | 0.55 | 0.89 |
Other Expenses | 9.58 | 11.09 | 21.72 | -2.45 | 0.44 |
Total Expenses | 93.90 | 56.21 | 87.50 | 38.41 | 26.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.42 | 16.38 | 6.81 | 23.01 | 12.61 |
Other Income | 21.57 | 7.15 | 8.74 | 18.24 | 6.46 |
P/L Before Interest, Excpt. Items & Tax | 35.99 | 23.53 | 15.56 | 41.25 | 19.07 |
Interest | 0.03 | 0.69 | 0.97 | 0.76 | 0.21 |
P/L Before Exceptional Items & Tax | 35.97 | 22.84 | 14.59 | 40.49 | 18.86 |
Exceptional Items | -0.37 | -1.02 | -0.45 | 0.21 | 2.84 |
P/L Before Tax | 35.60 | 21.83 | 14.14 | 40.70 | 21.70 |
Tax | 5.09 | 2.26 | 0.72 | 4.05 | 4.18 |
P/L After Tax from Ordinary Activities | 30.50 | 19.57 | 13.43 | 36.65 | 17.52 |
Net Profit/Loss For the Period | 30.50 | 19.57 | 13.43 | 36.65 | 17.52 |
Minority Interest | -11.08 | -5.74 | -1.77 | -15.39 | -2.29 |
Net P/L After Minority Interest & Share Of Associates | 19.42 | 13.83 | 11.66 | 21.26 | 15.23 |
| | | | | |
Equity Share Capital | 77.44 | 72.15 | 72.15 | 72.15 | 72.15 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.67 | 1.92 | 1.62 | 5.08 | 2.11 |
Diluted EPS (Rs.) | 2.67 | 1.92 | 1.62 | 5.08 | 2.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.67 | 1.92 | 1.62 | 5.08 | 2.11 |
Diluted EPS (Rs.) | 2.67 | 1.92 | 1.62 | 2.95 | 2.11 |
| | | | | |
PBITOE Margin (%) | 13.31 | 22.56 | 7.22 | 37.46 | 32.18 |
PBTE Margin (%) | 33.20 | 31.46 | 15.46 | 65.91 | 48.11 |
PBT Margin (%) | 32.86 | 30.06 | 14.99 | 66.25 | 55.35 |
PAT Margin (%) | 28.15 | 26.96 | 14.23 | 59.66 | 44.70 |
PAT After MI And SOA Margin (%) | 17.92 | 19.05 | 12.36 | 34.61 | 38.85 |