Net Sales/Income from operations | 2038.48 | 1598.19 | 1489.85 | 1331.88 | 938.52 |
Total Income From Operations | 2038.48 | 1598.19 | 1489.85 | 1331.88 | 938.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1186.49 | 898.40 | 811.92 | 725.58 | 486.36 |
Purchase of Traded Goods | 157.19 | 125.52 | 143.32 | 132.35 | 132.67 |
Increase/Decrease in Stocks | -21.07 | -1.45 | 0.57 | -11.02 | 5.89 |
Employees Cost | 254.68 | 221.77 | 184.86 | 177.38 | 103.36 |
Depreciation | 69.85 | 58.78 | 58.71 | 59.29 | 29.15 |
Other Expenses | 186.67 | 163.71 | 151.39 | 137.31 | 106.32 |
Total Expenses | 1833.80 | 1466.73 | 1350.77 | 1220.89 | 863.75 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 204.69 | 131.46 | 139.09 | 110.99 | 74.78 |
Other Income | 18.22 | 32.81 | 27.80 | 17.21 | 12.17 |
P/L Before Interest, Excpt. Items & Tax | 222.91 | 164.27 | 166.88 | 128.20 | 86.95 |
Interest | 41.03 | 37.98 | 36.59 | 31.76 | 10.19 |
P/L Before Exceptional Items & Tax | 181.88 | 126.29 | 130.29 | 96.44 | 76.76 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -8.80 |
P/L Before Tax | 181.88 | 126.29 | 130.29 | 96.44 | 67.96 |
Tax | 46.17 | 32.83 | 30.99 | 28.77 | 16.33 |
P/L After Tax from Ordinary Activities | 135.71 | 93.46 | 99.29 | 67.67 | 51.63 |
Net Profit/Loss For the Period | 135.71 | 93.46 | 99.29 | 67.67 | 51.63 |
Minority Interest | -32.51 | -18.88 | -18.65 | -18.13 | -9.64 |
Net P/L After Minority Interest & Share Of Associates | 103.19 | 74.57 | 80.65 | 49.54 | 41.99 |
| | | | | |
Equity Share Capital | 13.63 | 13.63 | 13.63 | 13.63 | 13.63 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.91 | 10.94 | 14.57 | 7.27 | 7.57 |
Diluted EPS (Rs.) | 19.91 | 10.94 | 14.57 | 7.27 | 7.58 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.91 | 10.94 | 14.57 | 7.27 | 7.57 |
Diluted EPS (Rs.) | 15.14 | 10.94 | 11.83 | 7.27 | 6.16 |
| | | | | |
PBITOE Margin (%) | 10.04 | 8.22 | 9.33 | 8.33 | 7.96 |
PBTE Margin (%) | 8.92 | 7.90 | 8.74 | 7.24 | 8.17 |
PBT Margin (%) | 8.92 | 7.90 | 8.74 | 7.24 | 7.24 |
PAT Margin (%) | 6.65 | 5.84 | 6.66 | 5.08 | 5.50 |
PAT After MI And SOA Margin (%) | 5.06 | 4.66 | 5.41 | 3.71 | 4.47 |