Net Sales/Income from operations | 794.00 | 433.78 | 282.34 | 271.79 | 797.81 |
Total Income From Operations | 794.00 | 433.78 | 282.34 | 271.79 | 797.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 218.00 | 271.05 | 185.85 | 145.75 | 237.30 |
Purchase of Traded Goods | 0.00 | 2.59 | 1.00 | 3.09 | 11.95 |
Increase/Decrease in Stocks | 163.00 | -89.67 | -69.71 | -18.46 | 155.42 |
Employees Cost | 76.00 | 73.63 | 67.48 | 67.01 | 70.97 |
Depreciation | 17.00 | 18.57 | 16.97 | 15.44 | 15.04 |
Admin. And Selling Expenses | 42.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 68.00 | 97.59 | 79.95 | 71.85 | 102.33 |
Total Expenses | 584.00 | 373.76 | 281.54 | 284.68 | 593.01 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 210.00 | 60.02 | 0.80 | -12.89 | 204.80 |
Other Income | 8.00 | 2.87 | 2.38 | 10.74 | 8.10 |
P/L Before Interest, Excpt. Items & Tax | 218.00 | 62.89 | 3.18 | -2.15 | 212.90 |
Interest | 6.00 | 4.70 | 3.65 | 3.86 | 6.72 |
P/L Before Exceptional Items & Tax | 212.00 | 58.19 | -0.47 | -6.01 | 206.18 |
Exceptional Items | 0.00 | -3.07 | 25.48 | 0.00 | 660.52 |
P/L Before Tax | 212.00 | 55.12 | 25.01 | -6.01 | 866.70 |
Tax | 55.00 | 7.59 | 9.10 | -1.20 | 121.04 |
P/L After Tax from Ordinary Activities | 157.00 | 47.53 | 15.91 | -4.81 | 745.66 |
Net Profit/Loss For the Period | 157.00 | 47.53 | 15.91 | -4.81 | 745.66 |
Minority Interest | 0.00 | 0.00 | -1.49 | 0.05 | 0.00 |
Share Of P/L Of Associates | 0.00 | -0.32 | -0.10 | -0.05 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 157.00 | 47.21 | 14.32 | -4.81 | 745.66 |
| | | | | |
Equity Share Capital | 44.00 | 44.24 | 44.24 | 44.24 | 45.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.13 | 2.14 | 0.65 | -0.22 | 31.02 |
Diluted EPS (Rs.) | 7.13 | 2.14 | 0.65 | -0.22 | 31.02 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.13 | 2.14 | 0.65 | -0.22 | 31.02 |
Diluted EPS (Rs.) | 7.13 | 2.14 | 0.65 | -0.22 | 31.02 |
| | | | | |
PBITOE Margin (%) | 26.44 | 13.83 | 0.28 | -4.74 | 25.67 |
PBTE Margin (%) | 26.70 | 13.41 | -0.16 | -2.21 | 25.84 |
PBT Margin (%) | 26.70 | 12.70 | 8.85 | -2.21 | 108.63 |
PAT Margin (%) | 19.77 | 10.95 | 5.63 | -1.76 | 93.46 |
PAT After MI And SOA Margin (%) | 19.77 | 10.88 | 5.07 | -1.76 | 93.46 |