Net Sales/Income from operations | 148.10 | 94.40 | 91.86 | 39.97 | 180.63 |
Total Income From Operations | 148.10 | 94.40 | 91.86 | 39.97 | 180.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 10.38 | 7.72 | 8.41 | 3.66 | 12.47 |
Purchase of Traded Goods | 3.32 | 2.13 | 1.81 | 0.29 | 4.40 |
Increase/Decrease in Stocks | -0.34 | -0.44 | 0.12 | 0.71 | -0.36 |
Employees Cost | 11.84 | 11.79 | 18.52 | 17.56 | 18.20 |
Depreciation | 25.66 | 22.99 | 23.12 | 21.87 | 21.11 |
Admin. And Selling Expenses | 14.93 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 35.37 | 32.73 | 33.40 | 21.55 | 38.84 |
Total Expenses | 101.16 | 76.93 | 85.37 | 65.62 | 94.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 46.94 | 17.48 | 6.49 | -25.65 | 85.98 |
Other Income | 3.29 | 2.64 | 1.35 | 2.75 | 5.76 |
P/L Before Interest, Excpt. Items & Tax | 50.23 | 20.12 | 7.84 | -22.90 | 91.73 |
Interest | 4.26 | 4.46 | 3.69 | 2.09 | 0.39 |
P/L Before Exceptional Items & Tax | 45.97 | 15.66 | 4.15 | -24.99 | 91.34 |
Exceptional Items | -0.99 | 0.59 | 0.35 | 0.35 | -2.97 |
P/L Before Tax | 44.98 | 16.25 | 4.50 | -24.64 | 88.37 |
Tax | 0.66 | 0.52 | 1.28 | -18.05 | 22.24 |
P/L After Tax from Ordinary Activities | 44.31 | 15.73 | 3.22 | -6.59 | 66.13 |
Net Profit/Loss For the Period | 44.31 | 15.73 | 3.22 | -6.59 | 66.13 |
Net P/L After Minority Interest & Share Of Associates | 44.31 | 15.73 | 3.22 | -6.59 | 66.13 |
| | | | | |
Equity Share Capital | 565.81 | 565.81 | 542.33 | 542.32 | 542.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.78 | 0.29 | 0.06 | -0.12 | 1.23 |
Diluted EPS (Rs.) | 0.78 | 0.29 | 0.06 | -0.12 | 1.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.78 | 0.29 | 0.06 | -0.12 | 1.23 |
Diluted EPS (Rs.) | 0.78 | 0.29 | 0.06 | -0.12 | 1.23 |
| | | | | |
PBITOE Margin (%) | 31.69 | 18.51 | 7.06 | -64.16 | 47.59 |
PBTE Margin (%) | 31.03 | 16.58 | 4.51 | -62.52 | 50.56 |
PBT Margin (%) | 30.36 | 17.21 | 4.89 | -61.65 | 48.92 |
PAT Margin (%) | 29.92 | 16.66 | 3.50 | -16.49 | 36.61 |
PAT After MI And SOA Margin (%) | 29.92 | 16.66 | 3.50 | -16.49 | 36.61 |