Net Sales/Income from operations | 203.85 | 295.51 | 464.25 | 251.45 | 174.26 |
Total Income From Operations | 203.85 | 295.51 | 464.25 | 251.45 | 174.26 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 77.57 | 123.65 | 225.82 | 118.35 | 63.87 |
Purchase of Traded Goods | 16.88 | 25.14 | 19.27 | 13.55 | 19.31 |
Increase/Decrease in Stocks | 1.62 | -8.19 | -7.96 | -11.80 | 7.86 |
Employees Cost | 30.06 | 31.33 | 36.51 | 32.35 | 22.53 |
Depreciation | 9.54 | 10.93 | 10.89 | 9.23 | 8.38 |
Other Expenses | 52.18 | 63.03 | 80.02 | 53.23 | 49.40 |
Total Expenses | 187.85 | 245.89 | 364.55 | 214.91 | 171.35 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 16.00 | 49.62 | 99.70 | 36.54 | 2.91 |
Other Income | 4.49 | 5.41 | 6.95 | 2.69 | 3.84 |
P/L Before Interest, Excpt. Items & Tax | 20.49 | 55.03 | 106.65 | 39.23 | 6.75 |
Interest | 3.08 | 3.15 | 3.55 | 4.25 | 3.77 |
P/L Before Exceptional Items & Tax | 17.41 | 51.88 | 103.10 | 34.98 | 2.98 |
P/L Before Tax | 17.41 | 51.88 | 103.10 | 34.98 | 2.98 |
Tax | 5.48 | 12.90 | 25.68 | 7.34 | -6.26 |
P/L After Tax from Ordinary Activities | 11.93 | 38.98 | 77.42 | 27.64 | 9.24 |
Net Profit/Loss For the Period | 11.93 | 38.98 | 77.42 | 27.64 | 9.24 |
Net P/L After Minority Interest & Share Of Associates | 11.93 | 38.98 | 77.42 | 27.64 | 9.24 |
| | | | | |
Equity Share Capital | 7.19 | 7.19 | 7.19 | 7.19 | 7.19 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.60 | 54.23 | 107.71 | 38.45 | 12.86 |
Diluted EPS (Rs.) | 16.60 | 54.23 | 107.71 | 38.45 | 12.86 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.60 | 54.23 | 107.71 | 38.45 | 12.86 |
Diluted EPS (Rs.) | 16.60 | 54.23 | 107.71 | 38.45 | 12.86 |
| | | | | |
PBITOE Margin (%) | 7.84 | 16.79 | 21.47 | 14.53 | 1.66 |
PBTE Margin (%) | 8.54 | 17.55 | 22.20 | 13.91 | 1.71 |
PBT Margin (%) | 8.54 | 17.55 | 22.20 | 13.91 | 1.71 |
PAT Margin (%) | 5.85 | 13.19 | 16.67 | 10.99 | 5.30 |
PAT After MI And SOA Margin (%) | 5.85 | 13.19 | 16.67 | 10.99 | 5.30 |