Net Sales/Income from operations | 318.13 | 260.41 | 233.66 | 266.96 | 222.92 |
Total Income From Operations | 318.13 | 260.41 | 233.66 | 266.96 | 222.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 160.09 | 154.85 | 143.72 | 178.98 | 155.75 |
Purchase of Traded Goods | 17.95 | 0.25 | 5.42 | 4.65 | 4.96 |
Increase/Decrease in Stocks | -0.02 | -6.83 | -2.65 | -8.88 | -9.18 |
Employees Cost | 31.97 | 24.81 | 19.14 | 17.48 | 14.64 |
Depreciation | 8.66 | 6.61 | 4.81 | 4.35 | 4.09 |
Other Expenses | 46.08 | 40.98 | 35.54 | 34.30 | 32.73 |
Total Expenses | 264.74 | 220.67 | 205.98 | 230.87 | 203.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 53.39 | 39.74 | 27.68 | 36.09 | 19.92 |
Other Income | 9.39 | 18.16 | 17.45 | 260.35 | 10.89 |
P/L Before Interest, Excpt. Items & Tax | 62.78 | 57.90 | 45.13 | 296.44 | 30.81 |
Interest | 2.55 | 3.03 | 4.38 | 5.43 | 3.93 |
P/L Before Exceptional Items & Tax | 60.23 | 54.87 | 40.75 | 291.00 | 26.88 |
Exceptional Items | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 60.23 | 54.74 | 40.75 | 291.00 | 26.88 |
Tax | 13.87 | 14.37 | 11.67 | 45.86 | 6.12 |
P/L After Tax from Ordinary Activities | 46.36 | 40.38 | 29.08 | 245.15 | 20.76 |
Net Profit/Loss For the Period | 46.36 | 40.38 | 29.08 | 245.15 | 20.76 |
Minority Interest | -15.24 | -12.38 | -11.16 | -5.15 | -1.73 |
Net P/L After Minority Interest & Share Of Associates | 25.12 | 28.00 | 17.92 | 239.99 | 19.03 |
| | | | | |
Equity Share Capital | 22.62 | 22.62 | 22.62 | 22.62 | 22.62 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.10 | 3.57 | 2.57 | 21.68 | 1.84 |
Diluted EPS (Rs.) | 4.10 | 3.57 | 2.57 | 21.68 | 1.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.10 | 3.57 | 2.57 | 21.68 | 1.84 |
Diluted EPS (Rs.) | 2.22 | 3.57 | 1.58 | 21.68 | 1.68 |
| | | | | |
PBITOE Margin (%) | 16.78 | 15.26 | 11.84 | 13.51 | 8.93 |
PBTE Margin (%) | 18.93 | 21.07 | 17.43 | 109.00 | 12.05 |
PBT Margin (%) | 18.93 | 21.02 | 17.43 | 109.00 | 12.05 |
PAT Margin (%) | 14.57 | 15.50 | 12.44 | 91.82 | 9.31 |
PAT After MI And SOA Margin (%) | 7.89 | 10.75 | 7.67 | 89.89 | 8.53 |