Net Sales/Income from operations | 1268.32 | 1490.95 | 1300.68 | 1302.13 | 1311.18 |
Total Income From Operations | 1268.32 | 1490.95 | 1300.68 | 1302.13 | 1311.18 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1449.63 | 228.33 | 480.81 | 1788.85 | 1345.87 |
Purchase of Traded Goods | 8.14 | 2.68 | 8.40 | 16.63 | 17.20 |
Increase/Decrease in Stocks | -544.10 | 987.61 | 510.01 | -1024.77 | -511.37 |
Employees Cost | 114.16 | 96.95 | 96.03 | 108.96 | 96.69 |
Depreciation | 33.02 | 32.14 | 28.89 | 26.94 | 26.16 |
Other Expenses | 163.38 | 170.74 | 119.19 | 166.86 | 169.82 |
Total Expenses | 1224.23 | 1518.45 | 1243.33 | 1083.47 | 1144.37 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 44.09 | -27.50 | 57.35 | 218.66 | 166.81 |
Other Income | 23.90 | 13.68 | 10.81 | 15.55 | 21.91 |
P/L Before Interest, Excpt. Items & Tax | 67.99 | -13.82 | 68.16 | 234.21 | 188.72 |
Interest | 10.55 | 16.38 | 26.41 | 18.01 | 6.47 |
P/L Before Exceptional Items & Tax | 57.44 | -30.20 | 41.75 | 216.20 | 182.25 |
P/L Before Tax | 57.44 | -30.20 | 41.75 | 216.20 | 182.25 |
Tax | 14.99 | -7.84 | 10.77 | 55.70 | 44.69 |
P/L After Tax from Ordinary Activities | 42.45 | -22.36 | 30.98 | 160.50 | 137.56 |
Net Profit/Loss For the Period | 42.45 | -22.36 | 30.98 | 160.50 | 137.56 |
Minority Interest | 5.55 | 3.22 | 0.28 | 0.00 | 0.00 |
Share Of P/L Of Associates | 0.12 | -0.06 | 0.01 | 0.54 | -0.16 |
Net P/L After Minority Interest & Share Of Associates | 48.12 | -19.20 | 31.27 | 161.04 | 137.40 |
| | | | | |
Equity Share Capital | 21.89 | 21.89 | 21.89 | 21.89 | 21.89 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.94 | -1.02 | 1.42 | 7.36 | 6.28 |
Diluted EPS (Rs.) | 1.94 | -1.02 | 1.42 | 7.36 | 6.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.94 | -1.02 | 1.42 | 7.36 | 6.28 |
Diluted EPS (Rs.) | 1.94 | -1.02 | 1.42 | 7.36 | 6.28 |
| | | | | |
PBITOE Margin (%) | 3.47 | -1.84 | 4.40 | 16.79 | 12.72 |
PBTE Margin (%) | 4.52 | -2.02 | 3.20 | 16.60 | 13.89 |
PBT Margin (%) | 4.52 | -2.02 | 3.20 | 16.60 | 13.89 |
PAT Margin (%) | 3.34 | -1.49 | 2.38 | 12.32 | 10.49 |
PAT After MI And SOA Margin (%) | 3.79 | -1.28 | 2.40 | 12.36 | 10.47 |