Net Sales/Income from operations | 2877.55 | 1991.98 | 1608.46 | 1138.04 | 1286.11 |
Total Income From Operations | 2877.55 | 1991.98 | 1608.46 | 1138.04 | 1286.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2198.82 | 1479.74 | 1324.38 | 844.24 | 1018.06 |
Purchase of Traded Goods | 332.01 | 97.60 | 59.21 | 51.15 | 40.89 |
Increase/Decrease in Stocks | -244.05 | 28.14 | -97.74 | 25.02 | -5.44 |
Employees Cost | 160.20 | 112.64 | 94.50 | 71.77 | 70.42 |
Depreciation | 35.09 | 30.52 | 24.85 | 21.76 | 19.11 |
Other Expenses | 133.55 | 86.82 | 69.69 | 42.48 | 50.93 |
Total Expenses | 2615.62 | 1835.47 | 1474.90 | 1056.42 | 1193.97 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 261.93 | 156.51 | 133.56 | 81.62 | 92.15 |
Other Income | 27.06 | 8.05 | 8.43 | 4.58 | 3.82 |
P/L Before Interest, Excpt. Items & Tax | 288.99 | 164.55 | 141.99 | 86.20 | 95.96 |
Interest | 55.49 | 33.36 | 25.48 | 26.24 | 29.71 |
P/L Before Exceptional Items & Tax | 233.50 | 131.20 | 116.51 | 59.96 | 66.25 |
P/L Before Tax | 233.50 | 131.20 | 116.51 | 59.96 | 66.25 |
Tax | 46.97 | 26.80 | 25.69 | 13.77 | 12.35 |
P/L After Tax from Ordinary Activities | 186.53 | 104.40 | 90.82 | 46.19 | 53.90 |
Net Profit/Loss For the Period | 186.53 | 104.40 | 90.82 | 46.19 | 53.90 |
Share Of P/L Of Associates | -1.75 | -1.37 | -2.09 | -0.02 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 184.77 | 103.02 | 88.73 | 46.17 | 53.90 |
| | | | | |
Equity Share Capital | 28.31 | 26.16 | 26.03 | 26.02 | 22.74 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.59 | 3.95 | 34.90 | 19.84 | 23.70 |
Diluted EPS (Rs.) | 6.59 | 3.87 | 3.49 | 19.59 | 2.37 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.59 | 3.95 | 34.90 | 19.84 | 23.70 |
Diluted EPS (Rs.) | 6.53 | 3.87 | 3.41 | 19.59 | 2.37 |
| | | | | |
PBITOE Margin (%) | 9.10 | 7.85 | 8.30 | 7.17 | 7.16 |
PBTE Margin (%) | 8.11 | 6.58 | 7.24 | 5.26 | 5.15 |
PBT Margin (%) | 8.11 | 6.58 | 7.24 | 5.26 | 5.15 |
PAT Margin (%) | 6.48 | 5.24 | 5.64 | 4.05 | 4.19 |
PAT After MI And SOA Margin (%) | 6.42 | 5.17 | 5.51 | 4.05 | 4.19 |