Net Sales/Income from operations | 2629.05 | 4350.92 | 2576.17 | 2910.99 | 1295.41 |
Total Income From Operations | 2629.05 | 4350.92 | 2576.17 | 2910.99 | 1295.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2091.47 | 3791.78 | 2133.24 | 2492.79 | 1032.09 |
Increase/Decrease in Stocks | 33.78 | -79.96 | 22.71 | -26.71 | 31.49 |
Employees Cost | 119.17 | 118.04 | 93.53 | 82.38 | 67.58 |
Depreciation | 88.51 | 75.15 | 63.96 | 57.32 | 50.59 |
Other Expenses | 193.15 | 239.06 | 190.77 | 163.61 | 87.79 |
Total Expenses | 2526.07 | 4144.06 | 2504.22 | 2769.39 | 1269.53 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 102.98 | 206.86 | 71.95 | 141.59 | 25.88 |
Other Income | 32.06 | 27.63 | 25.03 | 17.99 | 15.24 |
P/L Before Interest, Excpt. Items & Tax | 135.04 | 234.49 | 96.98 | 159.59 | 41.12 |
Interest | 81.83 | 66.39 | 45.44 | 30.89 | 15.55 |
P/L Before Exceptional Items & Tax | 53.21 | 168.11 | 51.54 | 128.70 | 25.57 |
P/L Before Tax | 53.21 | 168.11 | 51.54 | 128.70 | 25.57 |
Tax | 12.25 | 44.94 | 10.94 | 36.46 | 6.49 |
P/L After Tax from Ordinary Activities | 40.96 | 123.17 | 40.60 | 92.24 | 19.08 |
Net Profit/Loss For the Period | 40.96 | 123.17 | 40.60 | 92.24 | 19.08 |
Minority Interest | -2.26 | -5.04 | -1.53 | -2.91 | 0.77 |
Net P/L After Minority Interest & Share Of Associates | 38.69 | 118.13 | 39.07 | 89.33 | 19.86 |
| | | | | |
Equity Share Capital | 33.69 | 33.69 | 33.69 | 33.69 | 33.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.48 | 36.56 | 11.60 | 27.38 | 5.89 |
Diluted EPS (Rs.) | 11.48 | 36.56 | 11.60 | 27.38 | 5.89 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.48 | 36.56 | 11.60 | 27.38 | 5.89 |
Diluted EPS (Rs.) | 11.48 | 35.06 | 11.60 | 26.52 | 5.89 |
| | | | | |
PBITOE Margin (%) | 3.91 | 4.75 | 2.79 | 4.86 | 1.99 |
PBTE Margin (%) | 2.02 | 3.86 | 2.00 | 4.42 | 1.97 |
PBT Margin (%) | 2.02 | 3.86 | 2.00 | 4.42 | 1.97 |
PAT Margin (%) | 1.55 | 2.83 | 1.57 | 3.16 | 1.47 |
PAT After MI And SOA Margin (%) | 1.47 | 2.71 | 1.51 | 3.06 | 1.53 |