Net Sales/Income from operations | 697.42 | 721.17 | 572.16 | 520.83 | 624.15 |
Other Operating Income | 17.47 | 0.00 | 0.00 | 93.62 | 0.00 |
Total Income From Operations | 714.90 | 721.17 | 572.16 | 614.45 | 624.15 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 451.27 | 480.64 | 355.14 | 330.20 | 395.09 |
Purchase of Traded Goods | 30.16 | 28.56 | 25.44 | 20.06 | 18.39 |
Increase/Decrease in Stocks | 26.49 | -28.67 | -2.63 | -1.54 | 13.95 |
Employees Cost | 43.86 | 39.68 | 34.00 | 25.95 | 33.26 |
Depreciation | 20.52 | 18.58 | 17.91 | 15.35 | 15.73 |
Other Expenses | 107.65 | 94.22 | 68.65 | 78.56 | 88.51 |
Total Expenses | 679.95 | 633.02 | 498.50 | 468.58 | 564.91 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 34.94 | 88.16 | 73.66 | 145.87 | 59.23 |
Other Income | 7.90 | 7.94 | 7.25 | 11.50 | 5.82 |
P/L Before Interest, Excpt. Items & Tax | 42.84 | 96.10 | 80.91 | 157.37 | 65.05 |
Interest | 4.33 | 3.02 | 2.83 | 2.63 | 2.87 |
P/L Before Exceptional Items & Tax | 38.52 | 93.08 | 78.08 | 154.74 | 62.18 |
P/L Before Tax | 38.52 | 93.08 | 78.08 | 154.74 | 62.18 |
Tax | 10.74 | 24.50 | 20.02 | 38.46 | 16.19 |
P/L After Tax from Ordinary Activities | 27.78 | 68.58 | 58.06 | 116.28 | 45.99 |
Net Profit/Loss For the Period | 27.78 | 68.58 | 58.06 | 116.28 | 45.99 |
Minority Interest | 0.79 | 0.58 | 0.49 | -0.04 | 0.63 |
Net P/L After Minority Interest & Share Of Associates | 28.57 | 69.16 | 58.56 | 116.24 | 46.62 |
| | | | | |
Equity Share Capital | 25.04 | 25.04 | 25.04 | 25.04 | 25.01 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.14 | 2.76 | 2.34 | 4.64 | 1.87 |
Diluted EPS (Rs.) | 1.14 | 2.76 | 2.34 | 4.64 | 1.86 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.14 | 2.76 | 2.34 | 4.64 | 1.87 |
Diluted EPS (Rs.) | 1.14 | 2.76 | 2.34 | 4.64 | 1.86 |
| | | | | |
PBITOE Margin (%) | 4.88 | 12.22 | 12.87 | 23.73 | 9.49 |
PBTE Margin (%) | 5.38 | 12.90 | 13.64 | 25.18 | 9.96 |
PBT Margin (%) | 5.38 | 12.90 | 13.64 | 25.18 | 9.96 |
PAT Margin (%) | 3.88 | 9.51 | 10.14 | 18.92 | 7.36 |
PAT After MI And SOA Margin (%) | 3.99 | 9.59 | 10.23 | 18.91 | 7.46 |