Net Sales/Income from operations | 2791.63 | 2613.31 | 2606.78 | 3477.00 | 2571.56 |
Total Income From Operations | 2791.63 | 2613.31 | 2606.78 | 3477.00 | 2571.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 709.14 | 3134.72 | 833.73 | 3110.32 | 841.21 |
Purchase of Traded Goods | 11.08 | 33.83 | 23.26 | 26.49 | 19.75 |
Increase/Decrease in Stocks | 1497.62 | -1536.14 | 1110.04 | -1062.04 | 1150.76 |
Employees Cost | 192.98 | 205.65 | 169.16 | 186.11 | 162.17 |
Depreciation | 61.03 | 53.10 | 51.02 | 48.28 | 45.20 |
Other Expenses | 289.93 | 336.68 | 282.75 | 759.47 | 238.40 |
Total Expenses | 2761.78 | 2227.84 | 2469.96 | 3068.63 | 2457.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 29.85 | 385.47 | 136.82 | 408.37 | 114.07 |
Other Income | 24.49 | 37.46 | 24.56 | 58.84 | 21.57 |
P/L Before Interest, Excpt. Items & Tax | 54.34 | 422.93 | 161.38 | 467.21 | 135.64 |
Interest | 42.79 | 24.48 | 31.02 | 17.93 | 38.81 |
P/L Before Exceptional Items & Tax | 11.55 | 398.45 | 130.36 | 449.28 | 96.83 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 1401.20 |
P/L Before Tax | 11.55 | 398.45 | 130.36 | 449.28 | 1498.03 |
Tax | 2.93 | 100.39 | 33.44 | 111.69 | 60.15 |
P/L After Tax from Ordinary Activities | 8.62 | 298.06 | 96.92 | 337.59 | 1437.88 |
Net Profit/Loss For the Period | 8.62 | 298.06 | 96.92 | 337.59 | 1437.88 |
Minority Interest | 3.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | -0.05 | 0.38 | -0.20 | 0.00 | 16.33 |
Net P/L After Minority Interest & Share Of Associates | 12.07 | 298.44 | 96.72 | 337.59 | 1454.21 |
| | | | | |
Equity Share Capital | 21.89 | 21.89 | 21.89 | 21.89 | 24.18 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 2643.36 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.39 | 13.62 | 4.42 | 15.42 | 60.15 |
Diluted EPS (Rs.) | 0.39 | 136.16 | 4.42 | 154.22 | 60.15 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.39 | 13.62 | 4.42 | 15.42 | 60.15 |
Diluted EPS (Rs.) | 0.39 | 0.00 | 4.42 | 0.00 | 60.15 |
| | | | | |
PBITOE Margin (%) | 1.06 | 14.75 | 5.24 | 11.74 | 4.43 |
PBTE Margin (%) | 0.41 | 15.24 | 5.00 | 12.92 | 3.76 |
PBT Margin (%) | 0.41 | 15.24 | 5.00 | 12.92 | 58.25 |
PAT Margin (%) | 0.30 | 11.40 | 3.71 | 9.70 | 55.91 |
PAT After MI And SOA Margin (%) | 0.43 | 11.41 | 3.71 | 9.70 | 56.54 |