Net Sales/Income from operations | 247.41 | 209.94 | 182.02 | 158.75 | 144.71 |
Total Income From Operations | 247.41 | 209.94 | 182.02 | 158.75 | 144.71 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 62.55 | 42.43 | 37.80 | 28.96 | 29.64 |
Increase/Decrease in Stocks | -30.04 | -11.27 | -11.68 | -9.06 | -11.06 |
Employees Cost | 50.20 | 42.66 | 40.50 | 33.77 | 31.27 |
Depreciation | 16.70 | 12.78 | 10.69 | 9.84 | 8.29 |
Other Expenses | 76.29 | 63.21 | 51.31 | 52.55 | 47.05 |
Total Expenses | 175.71 | 149.82 | 128.62 | 116.06 | 105.19 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 71.70 | 60.12 | 53.41 | 42.69 | 39.52 |
Other Income | 8.45 | 2.14 | 21.21 | 10.79 | 7.52 |
P/L Before Interest, Excpt. Items & Tax | 80.16 | 62.26 | 74.62 | 53.47 | 47.04 |
Interest | 10.24 | 8.15 | 25.41 | 21.86 | 23.96 |
P/L Before Exceptional Items & Tax | 69.92 | 54.11 | 49.21 | 31.61 | 23.08 |
P/L Before Tax | 69.92 | 54.11 | 49.21 | 31.61 | 23.08 |
Tax | 21.39 | 16.10 | 17.48 | 4.73 | 4.41 |
P/L After Tax from Ordinary Activities | 48.53 | 38.01 | 31.73 | 26.89 | 18.68 |
Net Profit/Loss For the Period | 48.53 | 38.01 | 31.73 | 26.89 | 18.68 |
Minority Interest | 0.66 | 0.13 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 49.19 | 38.13 | 31.73 | 26.89 | 18.68 |
| | | | | |
Equity Share Capital | 12.92 | 11.82 | 11.82 | 9.91 | 1.65 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 202.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.51 | 6.45 | 5.37 | 5.43 | 113.06 |
Diluted EPS (Rs.) | 7.51 | 6.45 | 5.37 | 5.43 | 22.64 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.51 | 6.45 | 5.37 | 5.43 | 113.06 |
Diluted EPS (Rs.) | 7.61 | 6.45 | 5.37 | 5.43 | 22.64 |
| | | | | |
PBITOE Margin (%) | 28.98 | 28.63 | 29.34 | 26.88 | 27.31 |
PBTE Margin (%) | 28.26 | 25.77 | 27.03 | 19.91 | 15.95 |
PBT Margin (%) | 28.26 | 25.77 | 27.03 | 19.91 | 15.95 |
PAT Margin (%) | 19.61 | 18.10 | 17.43 | 16.93 | 12.90 |
PAT After MI And SOA Margin (%) | 19.88 | 18.16 | 17.43 | 16.93 | 12.90 |