Net Sales/Income from operations | 344.27 | 393.69 | 438.57 | 261.39 | 193.32 |
Total Income From Operations | 344.27 | 393.69 | 438.57 | 261.39 | 193.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 203.96 | 207.24 | 289.59 | 170.02 | 179.91 |
Increase/Decrease in Stocks | 16.74 | 40.46 | -3.70 | 1.74 | -48.79 |
Employees Cost | 17.59 | 21.26 | 26.44 | 14.70 | 9.23 |
Depreciation | 1.66 | 1.38 | 1.11 | 0.61 | 0.75 |
Total Expenses | 239.95 | 270.34 | 313.44 | 187.07 | 141.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 104.32 | 123.35 | 125.13 | 74.32 | 52.22 |
Other Income | 8.51 | 6.58 | 4.10 | 3.77 | 5.05 |
P/L Before Interest, Excpt. Items & Tax | 112.83 | 129.93 | 129.23 | 78.09 | 57.27 |
Interest | 35.20 | 40.46 | 48.85 | 19.67 | 22.42 |
P/L Before Exceptional Items & Tax | 77.63 | 89.47 | 80.38 | 58.42 | 34.85 |
P/L Before Tax | 77.63 | 89.47 | 80.38 | 58.42 | 34.85 |
Tax | 20.23 | 20.44 | 20.96 | 13.92 | 9.16 |
P/L After Tax from Ordinary Activities | 57.40 | 69.03 | 59.42 | 44.50 | 25.69 |
Net Profit/Loss For the Period | 57.40 | 69.03 | 59.42 | 44.50 | 25.69 |
Minority Interest | 1.77 | -2.26 | -0.17 | -0.90 | 0.06 |
Net P/L After Minority Interest & Share Of Associates | 59.17 | 66.77 | 59.25 | 43.60 | 25.75 |
| | | | | |
Equity Share Capital | 39.36 | 36.19 | 35.48 | 35.48 | 35.48 |
Reserves And Surplus | 0.00 | 882.73 | 0.00 | 771.92 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.58 | 18.45 | 16.75 | 12.20 | 7.24 |
Diluted EPS (Rs.) | 14.58 | 18.45 | 16.75 | 12.20 | 7.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.58 | 18.45 | 16.75 | 12.20 | 7.24 |
Diluted EPS (Rs.) | 15.03 | 18.45 | 16.70 | 12.20 | 7.26 |
| | | | | |
PBITOE Margin (%) | 30.30 | 31.33 | 28.53 | 28.43 | 27.01 |
PBTE Margin (%) | 22.54 | 22.72 | 18.32 | 22.34 | 18.02 |
PBT Margin (%) | 22.54 | 22.72 | 18.32 | 22.34 | 18.02 |
PAT Margin (%) | 16.67 | 17.53 | 13.54 | 17.02 | 13.28 |
PAT After MI And SOA Margin (%) | 17.18 | 16.96 | 13.50 | 16.68 | 13.31 |