Net Sales/Income from operations | 1560.47 | 1417.21 | 1347.52 | 1689.91 | 1458.02 |
Other Operating Income | 0.00 | 4.22 | 3.46 | 4.17 | 0.00 |
Total Income From Operations | 1560.47 | 1421.43 | 1350.98 | 1694.08 | 1458.02 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 957.27 | 905.10 | 745.85 | 1005.44 | 748.13 |
Increase/Decrease in Stocks | -7.49 | -71.38 | 65.30 | 106.10 | 163.71 |
Employees Cost | 176.81 | 182.81 | 161.01 | 157.18 | 156.55 |
Depreciation | 39.46 | 51.17 | 54.59 | 80.56 | 57.60 |
Other Expenses | 186.25 | 179.86 | 180.02 | 192.67 | 174.29 |
Total Expenses | 1352.30 | 1247.56 | 1206.77 | 1541.95 | 1300.28 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 208.17 | 173.87 | 144.21 | 152.13 | 157.74 |
Other Income | 9.24 | 7.26 | 10.70 | 5.88 | 6.13 |
P/L Before Interest, Excpt. Items & Tax | 217.41 | 181.13 | 154.91 | 158.01 | 163.87 |
Interest | 14.28 | 43.70 | 62.03 | 86.44 | 86.28 |
P/L Before Exceptional Items & Tax | 203.13 | 137.43 | 92.88 | 71.57 | 77.59 |
Exceptional Items | 0.00 | -34.99 | 8.17 | 251.51 | 0.00 |
P/L Before Tax | 203.13 | 102.44 | 101.05 | 323.08 | 77.59 |
Tax | 0.09 | 0.15 | 0.15 | 3.09 | -0.69 |
P/L After Tax from Ordinary Activities | 203.04 | 102.29 | 100.90 | 319.99 | 78.28 |
Net Profit/Loss For the Period | 203.04 | 102.29 | 100.90 | 319.99 | 78.28 |
Minority Interest | 0.00 | 0.00 | 0.00 | -40.10 | 0.08 |
Net P/L After Minority Interest & Share Of Associates | 203.04 | 102.29 | 100.90 | 279.89 | 78.36 |
| | | | | |
Equity Share Capital | 2719.12 | 2718.69 | 2488.21 | 2454.40 | 2254.62 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.15 | 0.08 | 0.08 | 0.24 | 0.07 |
Diluted EPS (Rs.) | 0.15 | 0.08 | 0.08 | 0.24 | 0.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.15 | 0.08 | 0.08 | 0.24 | 0.07 |
Diluted EPS (Rs.) | 0.15 | 0.08 | 0.08 | 0.24 | 0.07 |
| | | | | |
PBITOE Margin (%) | 13.34 | 12.23 | 10.67 | 8.98 | 10.81 |
PBTE Margin (%) | 13.01 | 9.66 | 6.87 | 4.22 | 5.32 |
PBT Margin (%) | 13.01 | 7.20 | 7.47 | 19.07 | 5.32 |
PAT Margin (%) | 13.01 | 7.19 | 7.46 | 18.88 | 5.36 |
PAT After MI And SOA Margin (%) | 13.01 | 7.19 | 7.46 | 16.52 | 5.37 |