Net Sales/Income from operations | 381.24 | 274.34 | 274.11 | 746.60 | 519.26 |
Total Income From Operations | 381.24 | 274.34 | 274.11 | 746.60 | 519.26 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 184.22 | 78.56 | 63.04 | 408.14 | 244.61 |
Purchase of Traded Goods | 143.20 | 89.80 | 32.73 | 120.59 | 52.89 |
Increase/Decrease in Stocks | -56.76 | 43.30 | 89.37 | -34.24 | 94.46 |
Employees Cost | 25.25 | 23.24 | 28.78 | 29.13 | 26.12 |
Depreciation | 10.48 | 11.52 | 10.86 | 10.43 | 10.06 |
Other Expenses | 39.51 | 35.08 | 65.99 | 75.91 | 46.59 |
Total Expenses | 345.90 | 281.50 | 290.77 | 609.96 | 474.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 35.34 | -7.16 | -16.66 | 136.65 | 44.54 |
Other Income | 4.08 | 0.60 | -0.05 | 1.02 | 3.01 |
P/L Before Interest, Excpt. Items & Tax | 39.42 | -6.56 | -16.71 | 137.66 | 47.55 |
Interest | 13.74 | 17.46 | 16.15 | 16.42 | 15.63 |
P/L Before Exceptional Items & Tax | 25.68 | -24.02 | -32.86 | 121.24 | 31.92 |
P/L Before Tax | 25.68 | -24.02 | -32.86 | 121.24 | 31.92 |
Tax | 5.76 | -2.13 | -8.70 | 26.59 | 10.64 |
P/L After Tax from Ordinary Activities | 19.92 | -21.89 | -24.16 | 94.66 | 21.28 |
Net Profit/Loss For the Period | 19.92 | -21.89 | -24.16 | 94.66 | 21.28 |
Net P/L After Minority Interest & Share Of Associates | 19.92 | -21.89 | -24.16 | 94.66 | 21.28 |
| | | | | |
Equity Share Capital | 23.64 | 23.64 | 23.64 | 23.65 | 23.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.42 | -9.26 | -10.22 | 40.03 | 9.00 |
Diluted EPS (Rs.) | 8.42 | -9.26 | -10.22 | 40.03 | 9.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.42 | -9.26 | -10.22 | 40.03 | 9.00 |
Diluted EPS (Rs.) | 8.42 | -9.26 | -10.22 | 40.03 | 9.00 |
| | | | | |
PBITOE Margin (%) | 9.26 | -2.60 | -6.07 | 18.30 | 8.57 |
PBTE Margin (%) | 6.73 | -8.75 | -11.98 | 16.23 | 6.14 |
PBT Margin (%) | 6.73 | -8.75 | -11.98 | 16.23 | 6.14 |
PAT Margin (%) | 5.22 | -7.97 | -8.81 | 12.67 | 4.09 |
PAT After MI And SOA Margin (%) | 5.22 | -7.97 | -8.81 | 12.67 | 4.09 |