Net Sales/Income from operations | 1114.14 | 1405.66 | 991.76 | 762.39 | 888.16 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 8.43 | 8.11 |
Total Income From Operations | 1114.14 | 1405.66 | 991.76 | 770.82 | 896.27 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 716.96 | 914.83 | 517.12 | 499.22 | 625.81 |
Increase/Decrease in Stocks | -3.38 | -33.91 | -6.61 | -10.69 | 3.74 |
Employees Cost | 54.57 | 67.41 | 68.17 | 44.56 | 41.19 |
Depreciation | 43.93 | 38.67 | 35.23 | 32.36 | 32.11 |
Other Expenses | 254.22 | 216.38 | 181.86 | 167.35 | 154.39 |
Total Expenses | 1066.29 | 1203.38 | 795.77 | 732.80 | 857.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 47.84 | 202.27 | 195.99 | 38.02 | 39.03 |
Other Income | 12.42 | 8.80 | 7.98 | 4.82 | 2.94 |
P/L Before Interest, Excpt. Items & Tax | 60.26 | 211.08 | 203.97 | 42.84 | 41.97 |
Interest | 36.34 | 24.88 | 18.57 | 36.01 | 37.10 |
P/L Before Exceptional Items & Tax | 23.93 | 186.20 | 185.39 | 6.82 | 4.88 |
P/L Before Tax | 23.93 | 186.20 | 185.39 | 6.82 | 4.88 |
Tax | 12.24 | 49.49 | 47.90 | 2.27 | 1.04 |
P/L After Tax from Ordinary Activities | 11.68 | 136.71 | 137.49 | 4.55 | 3.84 |
Extra Ordinary Item | 125.21 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 136.90 | 136.71 | 137.49 | 4.55 | 3.84 |
Net P/L After Minority Interest & Share Of Associates | 136.90 | 136.71 | 137.49 | 4.55 | 3.84 |
| | | | | |
Equity Share Capital | 41.70 | 41.70 | 41.70 | 41.70 | 31.32 |
Reserves And Surplus | 701.74 | 580.01 | 465.42 | 245.58 | 230.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.42 | 16.39 | 16.49 | 0.57 | 0.61 |
Diluted EPS (Rs.) | 16.42 | 16.39 | 16.49 | 0.57 | 0.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.42 | 16.39 | 16.49 | 0.57 | 0.61 |
Diluted EPS (Rs.) | 16.42 | 16.39 | 16.49 | 0.57 | 0.57 |
| | | | | |
PBITOE Margin (%) | 4.29 | 14.39 | 19.76 | 4.93 | 4.35 |
PBTE Margin (%) | 2.14 | 13.24 | 18.69 | 0.88 | 0.54 |
PBT Margin (%) | 2.14 | 13.24 | 18.69 | 0.88 | 0.54 |
PAT Margin (%) | 12.28 | 9.72 | 13.86 | 0.59 | 0.42 |
PAT After MI And SOA Margin (%) | 12.28 | 9.72 | 13.86 | 0.59 | 0.42 |