Net Sales/Income from operations | 1027.76 | 707.69 | 619.47 | 404.43 | 361.61 |
Total Income From Operations | 1027.76 | 707.69 | 619.47 | 404.43 | 361.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 573.82 | 338.71 | 321.05 | 212.11 | 214.02 |
Purchase of Traded Goods | 10.94 | 0.84 | 1.16 | 2.03 | 1.96 |
Increase/Decrease in Stocks | -9.61 | -0.33 | 0.28 | -0.57 | -1.24 |
Employees Cost | 28.62 | 23.28 | 9.10 | 5.34 | 4.94 |
Depreciation | 31.53 | 28.98 | 21.24 | 19.13 | 11.72 |
Other Expenses | 126.01 | 79.41 | 91.46 | 45.11 | 28.08 |
Total Expenses | 761.31 | 470.89 | 444.28 | 283.15 | 259.48 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 266.46 | 236.80 | 175.19 | 121.28 | 102.13 |
Other Income | 16.13 | 3.57 | 4.82 | 2.09 | 2.47 |
P/L Before Interest, Excpt. Items & Tax | 282.59 | 240.37 | 180.01 | 123.37 | 104.60 |
Interest | 28.80 | 50.65 | 47.88 | 38.18 | 24.81 |
P/L Before Exceptional Items & Tax | 253.79 | 189.72 | 132.13 | 85.19 | 79.78 |
Exceptional Items | -0.14 | -2.46 | -0.31 | 0.00 | -0.49 |
P/L Before Tax | 253.65 | 187.26 | 131.83 | 85.19 | 79.30 |
Tax | 64.32 | 51.31 | 38.18 | 17.18 | 13.06 |
P/L After Tax from Ordinary Activities | 189.33 | 135.95 | 93.65 | 68.01 | 66.24 |
Net Profit/Loss For the Period | 189.33 | 135.95 | 93.65 | 68.01 | 66.24 |
Minority Interest | -5.70 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 183.63 | 135.95 | 93.65 | 68.01 | 66.24 |
| | | | | |
Equity Share Capital | 98.45 | 65.63 | 60.28 | 36.13 | 36.13 |
Reserves And Surplus | 0.00 | 0.00 | 775.40 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.62 | 11.03 | 15.54 | 18.82 | 18.33 |
Diluted EPS (Rs.) | 9.62 | 10.93 | 7.77 | 18.82 | 9.17 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.62 | 11.03 | 15.54 | 18.82 | 18.33 |
Diluted EPS (Rs.) | 9.33 | 10.93 | 7.77 | 18.82 | 9.17 |
| | | | | |
PBITOE Margin (%) | 25.92 | 33.46 | 28.28 | 29.98 | 28.24 |
PBTE Margin (%) | 24.69 | 26.80 | 21.33 | 21.06 | 22.06 |
PBT Margin (%) | 24.67 | 26.46 | 21.28 | 21.06 | 21.92 |
PAT Margin (%) | 18.42 | 19.20 | 15.11 | 16.81 | 18.31 |
PAT After MI And SOA Margin (%) | 17.86 | 19.20 | 15.11 | 16.81 | 18.31 |