Net Sales/Income from operations | 1314.09 | 1202.15 | 1104.90 | 265.84 | 496.88 |
Total Income From Operations | 1314.09 | 1202.15 | 1104.90 | 265.84 | 496.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 786.73 | 777.01 | 740.16 | 244.30 | 391.84 |
Increase/Decrease in Stocks | 25.96 | -22.76 | 4.92 | -69.72 | -11.56 |
Employees Cost | 53.04 | 47.95 | 37.19 | 28.93 | 26.11 |
Depreciation | 10.30 | 9.69 | 9.61 | 9.42 | 9.01 |
Other Expenses | 130.00 | 115.36 | 120.93 | 39.20 | 57.72 |
Total Expenses | 1006.03 | 927.25 | 912.81 | 252.13 | 473.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 308.06 | 274.90 | 192.09 | 13.72 | 23.76 |
Other Income | 8.40 | 8.69 | 2.27 | 1.29 | 1.46 |
P/L Before Interest, Excpt. Items & Tax | 316.46 | 283.59 | 194.36 | 15.01 | 25.22 |
Interest | 24.68 | 19.56 | 12.57 | 6.91 | 7.43 |
P/L Before Exceptional Items & Tax | 291.78 | 264.03 | 181.79 | 8.10 | 17.79 |
P/L Before Tax | 291.78 | 264.03 | 181.79 | 8.10 | 17.79 |
Tax | 77.50 | 69.94 | 46.94 | 1.24 | 4.30 |
P/L After Tax from Ordinary Activities | 214.28 | 194.09 | 134.85 | 6.86 | 13.50 |
Net Profit/Loss For the Period | 214.28 | 194.09 | 134.85 | 6.86 | 13.50 |
Net P/L After Minority Interest & Share Of Associates | 214.28 | 194.09 | 134.85 | 6.86 | 13.50 |
| | | | | |
Equity Share Capital | 120.21 | 20.04 | 20.04 | 18.38 | 18.38 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.82 | 96.87 | 67.31 | 3.73 | 7.34 |
Diluted EPS (Rs.) | 17.83 | 96.87 | 67.29 | 3.73 | 7.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.82 | 96.87 | 67.31 | 3.73 | 7.34 |
Diluted EPS (Rs.) | 17.83 | 96.87 | 67.29 | 3.73 | 7.34 |
| | | | | |
PBITOE Margin (%) | 23.44 | 22.86 | 17.38 | 5.15 | 4.78 |
PBTE Margin (%) | 22.20 | 21.96 | 16.45 | 3.04 | 3.58 |
PBT Margin (%) | 22.20 | 21.96 | 16.45 | 3.04 | 3.58 |
PAT Margin (%) | 16.30 | 16.14 | 12.20 | 2.57 | 2.71 |
PAT After MI And SOA Margin (%) | 16.30 | 16.14 | 12.20 | 2.57 | 2.71 |