Net Sales/Income from operations | 554.65 | 713.58 | 920.77 | 498.15 | 415.58 |
Total Income From Operations | 554.65 | 713.58 | 920.77 | 498.15 | 415.58 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 454.78 | 537.57 | 731.70 | 343.88 | 259.32 |
Purchase of Traded Goods | 1.27 | 1.03 | 1.04 | 0.80 | 2.00 |
Increase/Decrease in Stocks | 1.68 | 8.24 | -5.77 | -6.87 | 1.31 |
Employees Cost | 40.36 | 65.83 | 63.62 | 54.70 | 48.82 |
Depreciation | 9.21 | 12.50 | 10.46 | 8.66 | 7.84 |
Other Expenses | 83.09 | 116.63 | 151.02 | 101.41 | 94.66 |
Total Expenses | 590.39 | 741.80 | 952.08 | 502.58 | 413.96 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -35.74 | -28.22 | -31.31 | -4.42 | 1.62 |
Other Income | 289.71 | 235.45 | 488.94 | 124.39 | 141.44 |
P/L Before Interest, Excpt. Items & Tax | 253.97 | 207.23 | 457.63 | 119.97 | 143.06 |
Interest | 111.14 | 146.26 | 118.55 | 57.03 | 52.61 |
P/L Before Exceptional Items & Tax | 142.83 | 60.97 | 339.08 | 62.94 | 90.44 |
Exceptional Items | -10.31 | 3.10 | -10.22 | 127.61 | 0.00 |
P/L Before Tax | 132.52 | 64.07 | 328.86 | 190.55 | 90.44 |
Tax | 39.76 | 15.81 | 117.71 | 14.45 | 11.74 |
P/L After Tax from Ordinary Activities | 92.76 | 48.25 | 211.15 | 176.10 | 78.70 |
Extra Ordinary Item | 64.46 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 157.21 | 48.25 | 211.15 | 176.10 | 78.70 |
Net P/L After Minority Interest & Share Of Associates | 157.21 | 48.25 | 211.15 | 176.10 | 78.70 |
| | | | | |
Equity Share Capital | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 |
Reserves And Surplus | 1566.48 | 1409.11 | 1399.59 | 1141.80 | 1155.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.71 | 9.73 | 42.59 | 35.52 | 15.88 |
Diluted EPS (Rs.) | 31.71 | 9.73 | 42.59 | 35.52 | 15.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.71 | 9.73 | 42.59 | 35.52 | 15.88 |
Diluted EPS (Rs.) | 31.71 | 9.73 | 42.59 | 35.52 | 15.88 |
| | | | | |
PBITOE Margin (%) | -6.44 | -3.95 | -3.40 | -0.88 | 0.38 |
PBTE Margin (%) | 25.75 | 8.54 | 36.82 | 12.63 | 21.76 |
PBT Margin (%) | 23.89 | 8.97 | 35.71 | 38.25 | 21.76 |
PAT Margin (%) | 28.34 | 6.76 | 22.93 | 35.34 | 18.93 |
PAT After MI And SOA Margin (%) | 28.34 | 6.76 | 22.93 | 35.34 | 18.93 |