Net Sales/Income from operations | 1501.11 | 1698.81 | 1294.51 | 1473.92 | 1111.44 |
Other Operating Income | 12.60 | 0.00 | 0.00 | 0.00 | 6.94 |
Total Income From Operations | 1513.71 | 1698.81 | 1294.51 | 1473.92 | 1118.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1168.94 | 994.79 | 838.98 | 687.17 | 645.74 |
Increase/Decrease in Stocks | -373.97 | -48.01 | -127.27 | 203.24 | -75.20 |
Employees Cost | 178.13 | 156.95 | 150.55 | 131.34 | 122.14 |
Depreciation | 55.50 | 38.84 | 44.99 | 31.00 | 32.94 |
Other Expenses | 268.00 | 256.53 | 229.13 | 232.97 | 187.37 |
Total Expenses | 1296.60 | 1399.10 | 1136.38 | 1285.72 | 912.99 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 217.11 | 299.71 | 158.13 | 188.20 | 205.39 |
Other Income | 24.07 | 18.95 | 18.28 | 19.45 | 4.23 |
P/L Before Interest, Excpt. Items & Tax | 241.18 | 318.66 | 176.41 | 207.65 | 209.62 |
Interest | 12.57 | 13.06 | 10.31 | 11.05 | 9.72 |
P/L Before Exceptional Items & Tax | 228.61 | 305.60 | 166.10 | 196.60 | 199.90 |
P/L Before Tax | 228.61 | 305.60 | 166.10 | 196.60 | 199.90 |
Tax | 44.18 | 98.23 | 29.62 | 61.68 | 50.64 |
P/L After Tax from Ordinary Activities | 184.43 | 207.37 | 136.48 | 134.92 | 149.26 |
Net Profit/Loss For the Period | 184.43 | 207.37 | 136.48 | 134.92 | 149.26 |
Net P/L After Minority Interest & Share Of Associates | 184.43 | 207.37 | 136.48 | 134.92 | 149.26 |
| | | | | |
Equity Share Capital | 28.61 | 14.30 | 14.30 | 14.30 | 14.30 |
Reserves And Surplus | 0.00 | 0.00 | 1036.66 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.89 | 29.00 | 19.09 | 18.86 | 20.88 |
Diluted EPS (Rs.) | 12.89 | 29.00 | 19.09 | 18.86 | 20.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.89 | 29.00 | 19.09 | 18.86 | 20.88 |
Diluted EPS (Rs.) | 12.89 | 29.00 | 19.09 | 18.86 | 20.88 |
| | | | | |
PBITOE Margin (%) | 14.34 | 17.64 | 12.21 | 12.76 | 18.36 |
PBTE Margin (%) | 15.10 | 17.98 | 12.83 | 13.33 | 17.87 |
PBT Margin (%) | 15.10 | 17.98 | 12.83 | 13.33 | 17.87 |
PAT Margin (%) | 12.18 | 12.20 | 10.54 | 9.15 | 13.34 |
PAT After MI And SOA Margin (%) | 12.18 | 12.20 | 10.54 | 9.15 | 13.34 |