Net Sales/Income from operations | 1173.75 | 1247.62 | 1034.35 | 468.04 | 962.39 |
Total Income From Operations | 1173.75 | 1247.62 | 1034.35 | 468.04 | 962.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 378.22 | 389.69 | 345.07 | 1.08 | 432.78 |
Purchase of Traded Goods | 1.17 | 7.42 | 2.05 | 2.41 | 0.00 |
Increase/Decrease in Stocks | -19.62 | 17.11 | 0.78 | 7.98 | -49.87 |
Power & Fuel | 0.00 | 122.48 | 0.00 | 0.00 | 0.00 |
Employees Cost | 96.62 | 94.21 | 78.64 | 16.62 | 124.14 |
Depreciation | 77.86 | 67.92 | 58.60 | 41.08 | 58.90 |
Other Expenses | 451.64 | 330.30 | 432.36 | 307.69 | 323.55 |
Total Expenses | 985.89 | 1029.13 | 917.50 | 376.86 | 889.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 187.86 | 218.49 | 116.85 | 91.18 | 72.89 |
Other Income | 13.13 | 21.75 | 4.19 | 19.28 | 23.65 |
P/L Before Interest, Excpt. Items & Tax | 200.99 | 240.24 | 121.04 | 110.46 | 96.54 |
Interest | 41.22 | 38.10 | 18.96 | -4.70 | 32.78 |
P/L Before Exceptional Items & Tax | 159.77 | 202.14 | 102.08 | 115.16 | 63.76 |
P/L Before Tax | 159.77 | 202.14 | 102.08 | 115.16 | 63.76 |
Tax | 40.14 | 53.07 | 2.34 | 40.44 | 22.09 |
P/L After Tax from Ordinary Activities | 119.63 | 149.07 | 99.74 | 74.72 | 41.67 |
Extra Ordinary Item | 0.00 | 12.81 | 0.00 | 76.90 | 0.00 |
Net Profit/Loss For the Period | 119.63 | 161.88 | 99.74 | 151.62 | 41.67 |
| | | | | |
Equity Share Capital | 12.94 | 12.94 | 12.94 | 12.94 | 12.94 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 1128.50 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.49 | 25.02 | 15.42 | 23.43 | 6.44 |
Diluted EPS (Rs.) | 18.49 | 23.04 | 15.42 | 11.55 | 6.44 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.49 | 25.02 | 15.42 | 23.43 | 6.44 |
Diluted EPS (Rs.) | 18.49 | 0.00 | 15.42 | 0.00 | 6.44 |
| | | | | |
PBITOE Margin (%) | 16.00 | 17.51 | 11.29 | 19.48 | 7.57 |
PBTE Margin (%) | 13.61 | 16.20 | 9.86 | 24.60 | 6.62 |
PBT Margin (%) | 13.61 | 16.20 | 9.86 | 24.60 | 6.62 |
PAT Margin (%) | 10.19 | 12.97 | 9.64 | 32.39 | 4.32 |