Net Sales/Income from operations | 1106.91 | 1169.22 | 944.94 | 745.54 | 722.02 |
Other Operating Income | 0.00 | 0.00 | 25.70 | 0.00 | 0.00 |
Total Income From Operations | 1106.91 | 1169.22 | 970.64 | 745.54 | 722.02 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 548.64 | 574.89 | 487.93 | 346.23 | 307.43 |
Purchase of Traded Goods | 21.02 | 16.89 | 22.17 | 18.73 | 25.25 |
Increase/Decrease in Stocks | -0.36 | 7.47 | -28.16 | 2.21 | 4.50 |
Employees Cost | 196.71 | 218.41 | 215.06 | 159.93 | 176.97 |
Depreciation | 61.17 | 82.15 | 52.29 | 43.08 | 43.03 |
Other Expenses | 190.97 | 210.23 | 191.86 | 128.57 | 124.20 |
Total Expenses | 1018.14 | 1110.05 | 941.15 | 698.74 | 681.38 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 88.77 | 59.18 | 29.48 | 46.80 | 40.64 |
Other Income | 9.93 | 7.93 | 7.87 | 10.49 | 11.48 |
P/L Before Interest, Excpt. Items & Tax | 98.70 | 67.11 | 37.36 | 57.29 | 52.11 |
Interest | 37.77 | 33.17 | 26.45 | 23.28 | 33.13 |
P/L Before Exceptional Items & Tax | 60.93 | 33.94 | 10.91 | 34.01 | 18.98 |
Exceptional Items | 77.01 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 137.93 | 33.94 | 10.91 | 34.01 | 18.98 |
Tax | 23.68 | 10.83 | 12.01 | 5.23 | 10.71 |
P/L After Tax from Ordinary Activities | 114.25 | 23.11 | -1.10 | 28.79 | 8.28 |
Net Profit/Loss For the Period | 114.25 | 23.11 | -1.10 | 28.79 | 8.28 |
Net P/L After Minority Interest & Share Of Associates | 114.25 | 23.11 | -1.10 | 28.79 | 8.28 |
| | | | | |
Equity Share Capital | 18.78 | 18.77 | 18.77 | 18.77 | 18.77 |
Reserves And Surplus | 447.38 | 335.66 | 311.98 | 301.97 | 257.46 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 60.86 | 12.32 | -0.59 | 15.34 | 4.41 |
Diluted EPS (Rs.) | 60.73 | 12.30 | -0.59 | 15.34 | 4.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 60.86 | 12.32 | -0.59 | 15.34 | 4.41 |
Diluted EPS (Rs.) | 60.73 | 12.30 | -0.59 | 15.34 | 4.41 |
| | | | | |
PBITOE Margin (%) | 8.01 | 5.06 | 3.03 | 6.27 | 5.62 |
PBTE Margin (%) | 5.50 | 2.90 | 1.12 | 4.56 | 2.62 |
PBT Margin (%) | 12.46 | 2.90 | 1.12 | 4.56 | 2.62 |
PAT Margin (%) | 10.32 | 1.97 | -0.11 | 3.86 | 1.14 |
PAT After MI And SOA Margin (%) | 10.32 | 1.97 | -0.11 | 3.86 | 1.14 |