Net Sales/Income from operations | 3368.80 | 1746.40 | 3356.80 | 2020.40 | 3119.30 |
Total Income From Operations | 3368.80 | 1746.40 | 3356.80 | 2020.40 | 3119.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1916.10 | 887.50 | 1830.90 | 1077.20 | 1464.60 |
Purchase of Traded Goods | 102.00 | 48.30 | 91.00 | 137.50 | 139.80 |
Increase/Decrease in Stocks | 158.30 | -30.60 | 84.50 | -138.40 | 135.30 |
Employees Cost | 215.50 | 241.30 | 194.10 | 279.50 | 254.80 |
Depreciation | 35.50 | 31.10 | 42.90 | 41.40 | 38.10 |
Other Expenses | 479.10 | 375.40 | 426.80 | 373.40 | 491.80 |
Total Expenses | 2906.50 | 1553.00 | 2670.20 | 1770.60 | 2524.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 462.30 | 193.40 | 686.60 | 249.80 | 594.90 |
Other Income | 51.20 | 44.20 | 36.80 | 35.90 | 28.00 |
P/L Before Interest, Excpt. Items & Tax | 513.50 | 237.60 | 723.40 | 285.70 | 622.90 |
Interest | 7.60 | 8.00 | 11.60 | 10.70 | 11.60 |
P/L Before Exceptional Items & Tax | 505.90 | 229.60 | 711.80 | 275.00 | 611.30 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 103.80 | 0.00 |
P/L Before Tax | 505.90 | 229.60 | 711.80 | 378.80 | 611.30 |
Tax | 115.40 | 40.50 | 160.40 | 85.80 | 146.10 |
P/L After Tax from Ordinary Activities | 390.50 | 189.10 | 551.40 | 293.00 | 465.20 |
Net Profit/Loss For the Period | 390.50 | 189.10 | 551.40 | 293.00 | 465.20 |
| | | | | |
Equity Share Capital | 44.90 | 44.90 | 44.90 | 44.90 | 44.90 |
Reserves And Surplus | 0.00 | 2804.60 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 86.89 | 42.12 | 122.69 | 65.26 | 103.51 |
Diluted EPS (Rs.) | 86.89 | 42.12 | 122.69 | 65.26 | 103.51 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 86.89 | 42.12 | 122.69 | 65.26 | 103.61 |
Diluted EPS (Rs.) | 86.89 | 0.00 | 122.69 | 0.00 | 103.51 |
| | | | | |
PBITOE Margin (%) | 13.72 | 11.07 | 20.45 | 12.36 | 19.07 |
PBTE Margin (%) | 15.01 | 13.14 | 21.20 | 13.61 | 19.59 |
PBT Margin (%) | 15.01 | 13.14 | 21.20 | 18.74 | 19.59 |
PAT Margin (%) | 11.59 | 10.82 | 16.42 | 14.50 | 14.91 |