Net Sales/Income from operations | 2273.14 | 861.92 | 704.79 | 547.34 | 995.63 |
Total Income From Operations | 2273.14 | 861.92 | 704.79 | 547.34 | 995.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 894.78 | 233.72 | 95.45 | 187.55 | 337.29 |
Increase/Decrease in Stocks | 8.51 | -24.90 | -48.39 | -56.14 | 34.67 |
Employees Cost | 129.88 | 80.11 | 87.64 | 83.67 | 68.44 |
Depreciation | 92.33 | 28.43 | 29.22 | 28.62 | 32.21 |
Other Expenses | 683.72 | 344.50 | 345.33 | 236.88 | 253.38 |
Total Expenses | 1809.22 | 661.86 | 509.25 | 480.58 | 725.99 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 463.92 | 200.06 | 195.54 | 66.76 | 269.64 |
Other Income | 28.91 | 48.21 | 46.34 | 36.33 | 29.09 |
P/L Before Interest, Excpt. Items & Tax | 492.83 | 248.27 | 241.88 | 103.09 | 298.73 |
Interest | 107.95 | 9.01 | 9.27 | 10.70 | 13.90 |
P/L Before Exceptional Items & Tax | 384.88 | 239.26 | 232.61 | 92.39 | 284.83 |
P/L Before Tax | 384.88 | 239.26 | 232.61 | 92.39 | 284.83 |
Tax | 89.16 | 60.37 | 60.47 | 25.91 | 69.26 |
P/L After Tax from Ordinary Activities | 295.72 | 178.89 | 172.14 | 66.48 | 215.57 |
Net Profit/Loss For the Period | 295.72 | 178.89 | 172.14 | 66.48 | 215.57 |
Minority Interest | -0.44 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | -1.74 | -2.26 | 0.54 | 0.28 | -0.27 |
Net P/L After Minority Interest & Share Of Associates | 293.54 | 176.63 | 172.68 | 66.76 | 215.30 |
| | | | | |
Equity Share Capital | 162.04 | 162.04 | 162.04 | 27.01 | 27.01 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.25 | 10.90 | 10.62 | 24.05 | 79.81 |
Diluted EPS (Rs.) | 18.25 | 10.90 | 10.62 | 24.05 | 79.81 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.25 | 10.90 | 10.62 | 24.05 | 79.81 |
Diluted EPS (Rs.) | 18.12 | 10.90 | 10.66 | 24.05 | 79.71 |
| | | | | |
PBITOE Margin (%) | 20.40 | 23.21 | 27.74 | 12.19 | 27.08 |
PBTE Margin (%) | 16.93 | 27.75 | 33.00 | 16.87 | 28.60 |
PBT Margin (%) | 16.93 | 27.75 | 33.00 | 16.87 | 28.60 |
PAT Margin (%) | 13.00 | 20.75 | 24.42 | 12.14 | 21.65 |
PAT After MI And SOA Margin (%) | 12.91 | 20.49 | 24.50 | 12.19 | 21.62 |