Net Sales/Income from operations | 640.10 | 802.81 | 882.40 | 632.73 | 792.60 |
Total Income From Operations | 640.10 | 802.81 | 882.40 | 632.73 | 792.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 445.59 | 496.74 | 446.92 | 401.18 | 280.40 |
Increase/Decrease in Stocks | -35.60 | 19.07 | -21.55 | 5.73 | -26.70 |
Employees Cost | 25.18 | 21.74 | 20.15 | 17.61 | 14.20 |
Depreciation | 13.73 | 12.24 | 11.46 | 9.89 | 8.48 |
Other Expenses | 126.86 | 167.12 | 363.15 | 132.48 | 473.97 |
Total Expenses | 575.76 | 716.90 | 820.14 | 566.89 | 750.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 64.33 | 85.90 | 62.26 | 65.85 | 42.25 |
Other Income | 2.61 | 1.89 | 3.82 | 1.90 | -1.80 |
P/L Before Interest, Excpt. Items & Tax | 66.95 | 87.79 | 66.07 | 67.74 | 40.45 |
Interest | 5.32 | 5.74 | 6.15 | 5.73 | 8.40 |
P/L Before Exceptional Items & Tax | 61.62 | 82.05 | 59.92 | 62.01 | 32.06 |
P/L Before Tax | 61.62 | 82.05 | 59.92 | 62.01 | 32.06 |
Tax | 16.38 | 22.81 | 21.94 | 13.49 | 5.66 |
P/L After Tax from Ordinary Activities | 45.25 | 59.25 | 37.98 | 48.52 | 26.40 |
Net Profit/Loss For the Period | 45.25 | 59.25 | 37.98 | 48.52 | 26.40 |
Minority Interest | -2.32 | -5.23 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 19.20 | 54.02 | 37.98 | 48.52 | 26.40 |
| | | | | |
Equity Share Capital | 41.18 | 39.00 | 39.00 | 38.76 | 36.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.20 | 3.04 | 4.87 | 6.33 | 3.58 |
Diluted EPS (Rs.) | 2.20 | 3.02 | 1.95 | 6.31 | 1.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.20 | 3.04 | 4.87 | 6.33 | 3.58 |
Diluted EPS (Rs.) | 0.93 | 3.02 | 1.95 | 6.31 | 1.43 |
| | | | | |
PBITOE Margin (%) | 10.05 | 10.70 | 7.05 | 10.40 | 5.33 |
PBTE Margin (%) | 9.62 | 10.22 | 6.79 | 9.80 | 4.04 |
PBT Margin (%) | 9.62 | 10.22 | 6.79 | 9.80 | 4.04 |
PAT Margin (%) | 7.06 | 7.38 | 4.30 | 7.66 | 3.33 |
PAT After MI And SOA Margin (%) | 2.99 | 6.72 | 4.30 | 7.66 | 3.33 |