Net Sales/Income from operations | 310.16 | 251.91 | 226.78 | 144.85 | 189.20 |
Total Income From Operations | 310.16 | 251.91 | 226.78 | 144.85 | 189.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 237.95 | 197.50 | 169.46 | 113.70 | 151.76 |
Increase/Decrease in Stocks | -23.07 | -15.63 | -13.57 | -11.18 | -19.49 |
Employees Cost | 12.04 | 9.94 | 9.20 | 7.61 | 6.83 |
Depreciation | 8.13 | 7.20 | 5.98 | 5.32 | 5.27 |
Other Expenses | 9.29 | 4.83 | 8.93 | 3.62 | 7.62 |
Total Expenses | 244.35 | 203.84 | 180.00 | 119.06 | 152.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 65.81 | 48.06 | 46.78 | 25.79 | 37.20 |
Other Income | 1.71 | 1.18 | 1.36 | 0.47 | 0.34 |
P/L Before Interest, Excpt. Items & Tax | 67.52 | 49.24 | 48.13 | 26.26 | 37.55 |
Interest | 19.33 | 14.88 | 15.60 | 14.71 | 13.84 |
P/L Before Exceptional Items & Tax | 48.19 | 34.36 | 32.54 | 11.56 | 23.70 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -3.22 |
P/L Before Tax | 48.19 | 34.36 | 32.54 | 11.56 | 20.48 |
Tax | 15.99 | 10.20 | 9.64 | 3.34 | 6.67 |
P/L After Tax from Ordinary Activities | 32.20 | 24.16 | 22.89 | 8.21 | 13.81 |
Net Profit/Loss For the Period | 32.20 | 24.16 | 22.89 | 8.21 | 13.81 |
Minority Interest | 0.06 | -0.03 | 0.01 | 0.00 | 0.01 |
Net P/L After Minority Interest & Share Of Associates | 32.26 | 24.13 | 22.90 | 8.22 | 13.82 |
| | | | | |
Equity Share Capital | 30.65 | 30.65 | 28.24 | 23.30 | 20.76 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.05 | 0.80 | 0.81 | 0.37 | 6.65 |
Diluted EPS (Rs.) | 1.05 | 0.80 | 0.81 | 0.28 | 0.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.05 | 0.80 | 0.81 | 0.37 | 6.65 |
Diluted EPS (Rs.) | 1.05 | 0.80 | 0.81 | 0.28 | 0.67 |
| | | | | |
PBITOE Margin (%) | 21.21 | 19.08 | 20.62 | 17.80 | 19.66 |
PBTE Margin (%) | 15.53 | 13.63 | 14.34 | 7.97 | 12.52 |
PBT Margin (%) | 15.53 | 13.63 | 14.34 | 7.97 | 10.82 |
PAT Margin (%) | 10.38 | 9.59 | 10.09 | 5.66 | 7.30 |
PAT After MI And SOA Margin (%) | 10.40 | 9.57 | 10.09 | 5.67 | 7.30 |