Net Sales/Income from operations | 1440.74 | 1037.63 | 833.38 | 277.13 | 111.48 |
Total Income From Operations | 1440.74 | 1037.63 | 833.38 | 277.13 | 111.48 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 843.94 | 478.57 | 432.53 | 6.51 | 3.53 |
Purchase of Traded Goods | 425.45 | 449.62 | 405.74 | 253.41 | 77.28 |
Increase/Decrease in Stocks | -1.26 | -22.13 | -74.90 | 2.29 | -2.20 |
Employees Cost | 48.01 | 54.00 | 29.52 | 5.22 | 3.87 |
Depreciation | 18.13 | 12.00 | 9.24 | 1.93 | 5.25 |
Other Expenses | 39.30 | 27.91 | 14.77 | 11.68 | 25.37 |
Total Expenses | 1373.57 | 999.96 | 816.90 | 281.04 | 113.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 67.17 | 37.66 | 16.48 | -3.91 | -1.62 |
Other Income | 7.65 | 6.84 | 19.94 | 8.85 | 13.32 |
P/L Before Interest, Excpt. Items & Tax | 74.81 | 44.50 | 36.42 | 4.94 | 11.70 |
Interest | 22.86 | 5.04 | 4.23 | 2.87 | 17.58 |
P/L Before Exceptional Items & Tax | 51.96 | 39.46 | 32.19 | 2.07 | -5.88 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -0.60 | 0.00 |
P/L Before Tax | 51.96 | 39.46 | 32.19 | 1.47 | -5.88 |
Tax | 14.77 | 7.60 | 4.77 | 2.55 | -2.57 |
P/L After Tax from Ordinary Activities | 37.18 | 31.85 | 27.41 | -1.08 | -3.31 |
Net Profit/Loss For the Period | 37.18 | 31.85 | 27.41 | -1.08 | -3.31 |
Share Of P/L Of Associates | 3.69 | 0.87 | -2.76 | -2.67 | -3.15 |
Net P/L After Minority Interest & Share Of Associates | 40.87 | 32.72 | 24.65 | -3.75 | -6.46 |
| | | | | |
Equity Share Capital | 85.86 | 85.86 | 85.81 | 85.81 | 85.81 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.33 | 3.80 | 2.87 | -0.43 | -0.77 |
Diluted EPS (Rs.) | 4.33 | 3.80 | 2.86 | -0.43 | -0.77 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.33 | 3.80 | 2.87 | -0.43 | -0.77 |
Diluted EPS (Rs.) | 4.76 | 3.80 | 2.86 | -0.43 | -0.77 |
| | | | | |
PBITOE Margin (%) | 4.66 | 3.62 | 1.97 | -1.41 | -1.45 |
PBTE Margin (%) | 3.60 | 3.80 | 3.86 | 0.74 | -5.27 |
PBT Margin (%) | 3.60 | 3.80 | 3.86 | 0.53 | -5.27 |
PAT Margin (%) | 2.58 | 3.06 | 3.28 | -0.38 | -2.96 |
PAT After MI And SOA Margin (%) | 2.83 | 3.15 | 2.95 | -1.35 | -5.79 |