Net Sales/Income from operations | 1235.84 | 783.54 | 882.05 | 412.63 | 762.04 |
Total Income From Operations | 1235.84 | 783.54 | 882.05 | 412.63 | 762.04 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 814.42 | 609.95 | 522.00 | 373.60 | 581.74 |
Purchase of Traded Goods | 8.48 | 1.36 | 10.90 | 18.19 | 22.11 |
Increase/Decrease in Stocks | 15.48 | -65.17 | 93.05 | -90.91 | -16.50 |
Employees Cost | 36.88 | 23.19 | 28.73 | 18.97 | 24.28 |
Depreciation | 13.77 | 13.19 | 12.34 | 12.38 | 16.28 |
Other Expenses | 144.52 | 102.82 | 117.31 | 68.73 | 85.92 |
Total Expenses | 1033.55 | 685.34 | 784.33 | 400.96 | 713.83 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 202.29 | 98.20 | 97.72 | 11.67 | 48.21 |
Other Income | 15.90 | 15.80 | 2.97 | 2.36 | 4.73 |
P/L Before Interest, Excpt. Items & Tax | 218.19 | 114.00 | 100.69 | 14.03 | 52.94 |
Interest | 28.46 | 22.14 | 24.07 | 26.25 | 24.33 |
P/L Before Exceptional Items & Tax | 189.73 | 91.86 | 76.62 | -12.22 | 28.61 |
Exceptional Items | 3.24 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 192.97 | 91.86 | 76.62 | -12.22 | 28.61 |
Tax | 43.29 | 25.12 | 19.28 | -1.90 | 4.89 |
P/L After Tax from Ordinary Activities | 149.68 | 66.74 | 57.34 | -10.32 | 23.72 |
Net Profit/Loss For the Period | 149.68 | 66.74 | 57.34 | -10.32 | 23.72 |
Minority Interest | -0.77 | -1.39 | -1.83 | -0.68 | -0.90 |
Net P/L After Minority Interest & Share Of Associates | 148.91 | 65.35 | 55.51 | -11.00 | 22.82 |
| | | | | |
Equity Share Capital | 30.02 | 15.01 | 14.26 | 13.26 | 13.26 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.99 | 4.44 | 4.02 | -0.83 | 1.79 |
Diluted EPS (Rs.) | 4.99 | 4.44 | 4.02 | -0.83 | 1.79 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.99 | 4.44 | 4.02 | -0.83 | 1.79 |
Diluted EPS (Rs.) | 4.96 | 4.44 | 3.89 | -0.83 | 1.72 |
| | | | | |
PBITOE Margin (%) | 16.36 | 12.53 | 11.07 | 2.82 | 6.32 |
PBTE Margin (%) | 15.35 | 11.72 | 8.68 | -2.96 | 3.75 |
PBT Margin (%) | 15.61 | 11.72 | 8.68 | -2.96 | 3.75 |
PAT Margin (%) | 12.11 | 8.51 | 6.50 | -2.50 | 3.11 |
PAT After MI And SOA Margin (%) | 12.04 | 8.34 | 6.29 | -2.66 | 2.99 |