Net Sales/Income from operations | 120.96 | 152.58 | 150.77 | 111.80 | 83.69 |
Total Income From Operations | 120.96 | 152.58 | 150.77 | 111.80 | 83.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 109.49 | 180.90 | 113.11 | 92.77 | 63.85 |
Increase/Decrease in Stocks | -45.36 | -85.34 | -34.32 | -32.05 | -14.64 |
Employees Cost | 8.10 | 8.60 | 8.35 | 7.86 | 6.94 |
Depreciation | 0.62 | 0.64 | 0.60 | 0.57 | 0.55 |
Other Expenses | 11.84 | 26.16 | 21.09 | 14.33 | 16.97 |
Total Expenses | 84.69 | 130.96 | 108.83 | 83.47 | 73.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 36.28 | 21.61 | 41.93 | 28.33 | 10.03 |
Other Income | 1.98 | 2.21 | 0.86 | 1.20 | 0.50 |
P/L Before Interest, Excpt. Items & Tax | 38.26 | 23.83 | 42.79 | 29.53 | 10.53 |
Interest | 17.03 | 13.71 | 9.44 | 9.40 | 7.93 |
P/L Before Exceptional Items & Tax | 21.23 | 10.11 | 33.35 | 20.13 | 2.60 |
P/L Before Tax | 21.23 | 10.11 | 33.35 | 20.13 | 2.60 |
Tax | 5.33 | -1.15 | 7.90 | 4.15 | 0.61 |
P/L After Tax from Ordinary Activities | 15.91 | 11.27 | 25.45 | 15.97 | 1.99 |
Net Profit/Loss For the Period | 15.91 | 11.27 | 25.45 | 15.97 | 1.99 |
Minority Interest | -6.35 | -4.47 | -4.52 | -4.65 | -0.79 |
Net P/L After Minority Interest & Share Of Associates | 9.55 | 6.80 | 20.93 | 11.32 | 1.21 |
| | | | | |
Equity Share Capital | 43.25 | 41.16 | 41.16 | 41.16 | 41.16 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.21 | 1.89 | 5.08 | 2.75 | 0.29 |
Diluted EPS (Rs.) | 2.21 | 1.80 | 4.84 | 2.62 | 0.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.21 | 1.89 | 5.08 | 2.75 | 0.29 |
Diluted EPS (Rs.) | 2.21 | 1.80 | 4.84 | 2.62 | 0.28 |
| | | | | |
PBITOE Margin (%) | 29.99 | 14.16 | 27.81 | 25.33 | 11.97 |
PBTE Margin (%) | 17.55 | 6.62 | 22.11 | 18.00 | 3.10 |
PBT Margin (%) | 17.55 | 6.62 | 22.11 | 18.00 | 3.10 |
PAT Margin (%) | 13.14 | 7.38 | 16.87 | 14.28 | 2.38 |
PAT After MI And SOA Margin (%) | 7.89 | 4.45 | 13.88 | 10.12 | 1.44 |