Net Sales/Income from operations | 1154.14 | 1090.76 | 593.26 | 281.38 | 200.52 |
Total Income From Operations | 1154.14 | 1090.76 | 593.26 | 281.38 | 200.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 854.79 | 845.94 | 414.10 | 156.72 | 119.89 |
Increase/Decrease in Stocks | -30.57 | -27.05 | 7.87 | 22.32 | 12.23 |
Power & Fuel | 8.64 | 4.78 | 0.00 | 0.00 | 0.00 |
Employees Cost | 69.07 | 49.43 | 33.26 | 30.25 | 32.44 |
Depreciation | 36.68 | 33.11 | 29.32 | 13.32 | 17.52 |
Other Expenses | 86.29 | 76.39 | 53.39 | 51.91 | 55.38 |
Total Expenses | 1024.90 | 982.60 | 537.93 | 274.52 | 237.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 129.23 | 108.16 | 55.32 | 6.86 | -36.95 |
Other Income | 11.60 | 10.06 | 7.71 | 11.48 | 24.36 |
P/L Before Interest, Excpt. Items & Tax | 140.84 | 118.22 | 63.03 | 18.34 | -12.59 |
Interest | 43.05 | 31.43 | 9.28 | 7.50 | 13.94 |
P/L Before Exceptional Items & Tax | 97.78 | 86.79 | 53.75 | 10.83 | -26.53 |
Exceptional Items | 0.00 | 0.00 | -2.55 | 0.00 | 19.40 |
P/L Before Tax | 97.78 | 86.79 | 51.20 | 10.83 | -7.13 |
Tax | 27.12 | 22.54 | 16.95 | 2.80 | 3.81 |
P/L After Tax from Ordinary Activities | 70.66 | 64.25 | 34.25 | 8.04 | -10.94 |
Net Profit/Loss For the Period | 70.66 | 64.25 | 34.25 | 8.04 | -10.94 |
Minority Interest | -1.82 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | 7.99 | 2.64 | 1.10 | 0.04 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 76.83 | 66.89 | 35.35 | 8.08 | -10.94 |
| | | | | |
Equity Share Capital | 32.83 | 32.83 | 32.83 | 32.83 | 32.83 |
Reserves And Surplus | 880.65 | 806.92 | 744.45 | 707.89 | 659.87 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.36 | 7.99 | 4.31 | 0.98 | -1.65 |
Diluted EPS (Rs.) | 9.36 | 7.99 | 4.31 | 0.98 | -1.64 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.36 | 7.99 | 4.31 | 0.98 | -1.65 |
Diluted EPS (Rs.) | 9.36 | 7.99 | 4.31 | 0.98 | -1.64 |
| | | | | |
PBITOE Margin (%) | 11.19 | 9.91 | 9.32 | 2.43 | -18.42 |
PBTE Margin (%) | 8.47 | 7.95 | 9.05 | 3.85 | -13.22 |
PBT Margin (%) | 8.47 | 7.95 | 8.63 | 3.85 | -3.55 |
PAT Margin (%) | 6.65 | 6.13 | 5.95 | 2.86 | -5.45 |
PAT After MI And SOA Margin (%) | 6.65 | 6.13 | 5.95 | 2.86 | -5.45 |