Net Sales/Income from operations | 373.25 | 340.05 | 201.67 | 139.51 | 145.32 |
Total Income From Operations | 373.25 | 340.05 | 201.67 | 139.51 | 145.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 28.01 | 24.13 | 378.29 | 113.70 | 4.63 |
Purchase of Traded Goods | 88.20 | 149.80 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -74.19 | 1.01 | -308.22 | -91.82 | -122.03 |
Employees Cost | 43.30 | 29.87 | 30.64 | 23.26 | 19.32 |
Depreciation | 2.51 | 2.41 | 2.32 | 2.18 | 1.50 |
Other Expenses | 194.91 | 60.10 | 49.68 | 34.20 | 214.33 |
Total Expenses | 282.74 | 267.31 | 152.71 | 81.52 | 117.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 90.52 | 72.74 | 48.96 | 57.99 | 27.56 |
Other Income | 16.37 | 6.44 | 4.86 | 4.84 | 4.28 |
P/L Before Interest, Excpt. Items & Tax | 106.89 | 79.18 | 53.82 | 62.83 | 31.84 |
Interest | 12.90 | 7.91 | 7.09 | 33.85 | 10.41 |
P/L Before Exceptional Items & Tax | 93.99 | 71.27 | 46.73 | 28.98 | 21.43 |
P/L Before Tax | 93.99 | 71.27 | 46.73 | 28.98 | 21.43 |
Tax | 22.01 | 24.05 | 15.58 | 9.05 | 5.91 |
P/L After Tax from Ordinary Activities | 71.97 | 47.22 | 31.16 | 19.93 | 15.53 |
Net Profit/Loss For the Period | 71.97 | 47.22 | 31.16 | 19.93 | 15.53 |
Minority Interest | -5.06 | -3.61 | -6.27 | -3.25 | -1.99 |
Share Of P/L Of Associates | -0.02 | 0.00 | 0.00 | 0.00 | 0.01 |
Net P/L After Minority Interest & Share Of Associates | 66.89 | 43.61 | 24.89 | 16.68 | 13.55 |
| | | | | |
Equity Share Capital | 45.56 | 45.55 | 45.34 | 45.31 | 45.31 |
Reserves And Surplus | 0.00 | 0.00 | 449.22 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.80 | 9.59 | 6.87 | 3.68 | 3.43 |
Diluted EPS (Rs.) | 15.80 | 9.48 | 6.87 | 3.65 | 3.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.80 | 9.59 | 6.87 | 3.68 | 3.43 |
Diluted EPS (Rs.) | 14.68 | 9.48 | 5.49 | 3.65 | 2.99 |
| | | | | |
PBITOE Margin (%) | 24.25 | 21.38 | 24.27 | 41.56 | 18.96 |
PBTE Margin (%) | 25.18 | 20.95 | 23.17 | 20.77 | 14.75 |
PBT Margin (%) | 25.18 | 20.95 | 23.17 | 20.77 | 14.75 |
PAT Margin (%) | 19.28 | 13.88 | 15.44 | 14.28 | 10.68 |
PAT After MI And SOA Margin (%) | 17.91 | 12.82 | 12.34 | 11.95 | 9.32 |