Net Sales/Income from operations | 4292.30 | 3167.91 | 2773.22 | 3065.95 | 3452.37 |
Total Income From Operations | 4292.30 | 3167.91 | 2773.22 | 3065.95 | 3452.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2653.42 | 2011.36 | 1982.77 | 2454.93 | 2480.18 |
Increase/Decrease in Stocks | -96.74 | 66.50 | -12.96 | -80.70 | 58.30 |
Employees Cost | 399.86 | 373.81 | 353.79 | 409.75 | 401.92 |
Depreciation | 47.31 | 50.15 | 55.38 | 57.86 | 65.74 |
Other Expenses | 517.06 | 397.27 | 348.03 | 390.85 | 366.75 |
Total Expenses | 3520.91 | 2899.09 | 2727.01 | 3232.69 | 3372.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 771.39 | 268.82 | 46.21 | -166.74 | 79.48 |
Other Income | 62.59 | 22.55 | 33.93 | 25.74 | 65.76 |
P/L Before Interest, Excpt. Items & Tax | 833.98 | 291.37 | 80.14 | -141.00 | 145.24 |
Interest | 14.31 | 28.30 | 42.01 | 38.65 | 59.36 |
P/L Before Exceptional Items & Tax | 819.67 | 263.07 | 38.13 | -179.65 | 85.88 |
Exceptional Items | 0.00 | 0.00 | -11.38 | 110.17 | 3.46 |
P/L Before Tax | 819.67 | 263.07 | 26.75 | -69.48 | 89.34 |
Tax | 211.34 | 82.02 | 28.24 | -19.86 | 29.02 |
P/L After Tax from Ordinary Activities | 608.33 | 181.05 | -1.49 | -49.62 | 60.32 |
Net Profit/Loss For the Period | 608.33 | 181.05 | -1.49 | -49.62 | 60.32 |
| | | | | |
Equity Share Capital | 51.21 | 51.21 | 51.21 | 51.21 | 51.21 |
Reserves And Surplus | 1800.06 | 1191.73 | 1021.50 | 1029.08 | 1071.47 |
Equity Dividend Rate | 0.00 | 100.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.76 | 7.07 | -0.06 | -1.94 | 2.36 |
Diluted EPS (Rs.) | 23.76 | 7.07 | -0.06 | -1.94 | 2.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.76 | 7.07 | -0.06 | -1.94 | 2.36 |
Diluted EPS (Rs.) | 23.76 | 7.07 | -0.06 | -1.94 | 2.36 |
| | | | | |
PBITOE Margin (%) | 17.97 | 8.48 | 1.66 | -5.43 | 2.30 |
PBTE Margin (%) | 19.09 | 8.30 | 1.37 | -5.85 | 2.48 |
PBT Margin (%) | 19.09 | 8.30 | 0.96 | -2.26 | 2.58 |
PAT Margin (%) | 14.17 | 5.71 | -0.05 | -1.61 | 1.74 |