Net Sales/Income from operations | 1704.85 | 1712.99 | 2496.86 | 1733.99 | 1535.65 |
Total Income From Operations | 1704.85 | 1712.99 | 2496.86 | 1733.99 | 1535.65 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 910.23 | 1111.37 | 1214.55 | 1108.43 | 683.80 |
Purchase of Traded Goods | 144.92 | 111.50 | 209.13 | 216.72 | 92.34 |
Increase/Decrease in Stocks | 61.58 | -121.98 | 272.56 | -208.50 | 257.61 |
Employees Cost | 219.38 | 213.58 | 213.04 | 188.58 | 190.08 |
Depreciation | 51.38 | 51.88 | 56.19 | 61.53 | 47.45 |
Other Expenses | 299.48 | 311.51 | 376.64 | 285.02 | 249.11 |
Total Expenses | 1686.97 | 1677.86 | 2342.11 | 1651.78 | 1520.39 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.88 | 35.13 | 154.75 | 82.21 | 15.26 |
Other Income | 50.51 | 49.33 | 51.35 | 59.53 | 35.52 |
P/L Before Interest, Excpt. Items & Tax | 68.39 | 84.46 | 206.10 | 141.74 | 50.78 |
Interest | 9.20 | 11.09 | 10.19 | 8.61 | 8.53 |
P/L Before Exceptional Items & Tax | 59.19 | 73.37 | 195.91 | 133.13 | 42.25 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -18.91 | 0.00 |
P/L Before Tax | 59.19 | 73.37 | 195.91 | 114.22 | 42.25 |
Tax | 14.66 | 19.84 | 50.66 | 34.77 | 12.32 |
P/L After Tax from Ordinary Activities | 44.53 | 53.53 | 145.25 | 79.45 | 29.93 |
Net Profit/Loss For the Period | 44.53 | 53.53 | 145.25 | 79.45 | 29.93 |
Minority Interest | -0.57 | -1.51 | -1.43 | -1.86 | -1.94 |
Net P/L After Minority Interest & Share Of Associates | 43.96 | 52.02 | 143.82 | 77.59 | 27.99 |
| | | | | |
Equity Share Capital | 126.87 | 126.87 | 126.87 | 126.87 | 126.87 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.46 | 4.10 | 11.34 | 6.12 | 2.21 |
Diluted EPS (Rs.) | 3.46 | 4.10 | 11.34 | 6.12 | 2.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.46 | 4.10 | 11.34 | 6.12 | 2.21 |
Diluted EPS (Rs.) | 3.46 | 4.10 | 11.34 | 6.12 | 2.21 |
| | | | | |
PBITOE Margin (%) | 1.04 | 2.05 | 6.19 | 4.74 | 0.99 |
PBTE Margin (%) | 3.47 | 4.28 | 7.84 | 7.67 | 2.75 |
PBT Margin (%) | 3.47 | 4.28 | 7.84 | 6.58 | 2.75 |
PAT Margin (%) | 2.61 | 3.12 | 5.81 | 4.58 | 1.94 |
PAT After MI And SOA Margin (%) | 2.57 | 3.03 | 5.76 | 4.47 | 1.82 |