Net Sales/Income from operations | 1218.49 | 731.94 | 806.23 | 748.70 | 810.68 |
Total Income From Operations | 1218.49 | 731.94 | 806.23 | 748.70 | 810.68 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 660.75 | 543.43 | 548.44 | 583.15 | 618.99 |
Purchase of Traded Goods | 11.91 | 73.90 | 78.16 | 93.57 | 30.93 |
Increase/Decrease in Stocks | 302.00 | -94.90 | -11.18 | -54.40 | -9.94 |
Employees Cost | 20.75 | 16.37 | 19.65 | 20.29 | 18.08 |
Depreciation | 10.53 | 11.24 | 10.77 | 12.71 | 15.47 |
Other Expenses | 101.88 | 114.41 | 107.43 | 68.32 | 94.25 |
Total Expenses | 1107.82 | 664.45 | 753.27 | 723.64 | 767.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 110.67 | 67.49 | 52.96 | 25.06 | 42.90 |
Other Income | 15.45 | 5.54 | 10.73 | 20.09 | 14.34 |
P/L Before Interest, Excpt. Items & Tax | 126.12 | 73.03 | 63.69 | 45.15 | 57.24 |
Interest | 34.94 | 26.17 | 20.88 | 17.65 | 24.80 |
P/L Before Exceptional Items & Tax | 91.18 | 46.86 | 42.81 | 27.50 | 32.44 |
P/L Before Tax | 91.18 | 46.86 | 42.81 | 27.50 | 32.44 |
Tax | 23.03 | 12.74 | 10.95 | 8.45 | 8.31 |
P/L After Tax from Ordinary Activities | 68.15 | 34.12 | 31.86 | 19.05 | 24.13 |
Net Profit/Loss For the Period | 68.15 | 34.12 | 31.86 | 19.05 | 24.13 |
Net P/L After Minority Interest & Share Of Associates | 68.15 | 34.12 | 31.86 | 19.05 | 24.13 |
| | | | | |
Equity Share Capital | 32.37 | 32.37 | 32.37 | 32.37 | 32.37 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.15 | 5.36 | 4.92 | 2.94 | 4.00 |
Diluted EPS (Rs.) | 8.82 | 5.16 | 4.74 | 2.83 | 3.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.15 | 5.36 | 4.92 | 2.94 | 4.00 |
Diluted EPS (Rs.) | 8.82 | 5.16 | 4.74 | 2.83 | 3.84 |
| | | | | |
PBITOE Margin (%) | 9.08 | 9.22 | 6.56 | 3.34 | 5.29 |
PBTE Margin (%) | 7.48 | 6.40 | 5.30 | 3.67 | 4.00 |
PBT Margin (%) | 7.48 | 6.40 | 5.30 | 3.67 | 4.00 |
PAT Margin (%) | 5.59 | 4.66 | 3.95 | 2.54 | 2.97 |
PAT After MI And SOA Margin (%) | 5.59 | 4.66 | 3.95 | 2.54 | 2.97 |