Net Sales/Income from operations | 525.43 | 398.19 | 308.25 | 251.61 | 213.17 |
Total Income From Operations | 525.43 | 398.19 | 308.25 | 251.61 | 213.17 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 349.08 | 258.67 | 251.57 | 194.10 | 153.61 |
Increase/Decrease in Stocks | -5.30 | 0.19 | -47.31 | -22.05 | -13.03 |
Employees Cost | 12.41 | 11.12 | 8.00 | 5.48 | 4.63 |
Depreciation | 1.72 | 1.63 | 1.14 | 0.92 | 0.75 |
Other Expenses | 26.56 | 19.78 | 28.88 | 22.06 | 29.79 |
Total Expenses | 384.47 | 291.39 | 242.28 | 200.51 | 175.75 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 140.96 | 106.80 | 65.96 | 51.10 | 37.42 |
Other Income | 13.73 | 3.56 | 6.25 | 4.17 | 3.17 |
P/L Before Interest, Excpt. Items & Tax | 154.69 | 110.35 | 72.21 | 55.27 | 40.59 |
Interest | 6.47 | 4.49 | 7.39 | 6.24 | 6.27 |
P/L Before Exceptional Items & Tax | 148.23 | 105.86 | 64.82 | 49.03 | 34.32 |
P/L Before Tax | 148.23 | 105.86 | 64.82 | 49.03 | 34.32 |
Tax | 26.53 | 23.55 | 11.08 | 7.24 | 7.63 |
P/L After Tax from Ordinary Activities | 121.69 | 82.31 | 53.73 | 41.79 | 26.69 |
Adjustments | 0.00 | 0.00 | 0.00 | -1.85 | 0.00 |
Net Profit/Loss For the Period | 121.69 | 82.31 | 53.73 | 39.94 | 26.69 |
Net P/L After Minority Interest & Share Of Associates | 121.69 | 82.31 | 53.73 | 39.94 | 26.69 |
| | | | | |
Equity Share Capital | 110.76 | 109.44 | 102.59 | 100.09 | 83.36 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.99 | 7.90 | 5.24 | 4.50 | 3.20 |
Diluted EPS (Rs.) | 10.99 | 7.39 | 5.24 | 4.50 | 3.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.99 | 7.90 | 5.24 | 4.50 | 3.20 |
Diluted EPS (Rs.) | 10.99 | 7.39 | 5.24 | 4.50 | 3.20 |
| | | | | |
PBITOE Margin (%) | 26.82 | 26.82 | 21.39 | 20.31 | 17.55 |
PBTE Margin (%) | 28.21 | 26.58 | 21.02 | 19.48 | 16.10 |
PBT Margin (%) | 28.21 | 26.58 | 21.02 | 19.48 | 16.10 |
PAT Margin (%) | 23.16 | 20.67 | 17.43 | 15.87 | 12.52 |
PAT After MI And SOA Margin (%) | 23.16 | 20.67 | 17.43 | 15.87 | 12.52 |