Net Sales/Income from operations | 583.47 | 423.40 | 391.40 | 326.07 | 338.74 |
Total Income From Operations | 583.47 | 423.40 | 391.40 | 326.07 | 338.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 321.76 | 248.05 | 220.57 | 219.60 | 229.85 |
Increase/Decrease in Stocks | -11.47 | -6.16 | 9.44 | -37.92 | -42.43 |
Employees Cost | 44.97 | 38.69 | 33.18 | 29.93 | 24.30 |
Depreciation | 13.62 | 13.00 | 8.66 | 7.40 | 6.49 |
Other Expenses | 74.58 | 64.38 | 58.54 | 55.64 | 55.36 |
Total Expenses | 443.46 | 357.96 | 330.39 | 274.65 | 273.57 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 140.01 | 65.44 | 61.01 | 51.42 | 65.17 |
Other Income | 7.45 | 9.48 | 4.84 | 2.65 | 2.85 |
P/L Before Interest, Excpt. Items & Tax | 147.46 | 74.92 | 65.85 | 54.08 | 68.02 |
Interest | 1.29 | 4.93 | 4.61 | 1.33 | 1.78 |
P/L Before Exceptional Items & Tax | 146.17 | 69.99 | 61.24 | 52.75 | 66.23 |
Exceptional Items | 0.00 | 0.00 | -0.33 | -31.75 | 0.00 |
P/L Before Tax | 146.17 | 69.99 | 60.91 | 20.99 | 66.23 |
Tax | 38.01 | 17.74 | 17.42 | 15.78 | 16.75 |
P/L After Tax from Ordinary Activities | 108.16 | 52.26 | 43.49 | 5.22 | 49.48 |
Net Profit/Loss For the Period | 108.16 | 52.26 | 43.49 | 5.22 | 49.48 |
Minority Interest | -0.72 | -0.98 | -1.59 | -4.35 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 107.44 | 51.28 | 41.90 | 0.87 | 49.48 |
| | | | | |
Equity Share Capital | 40.93 | 40.93 | 36.88 | 36.88 | 36.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.42 | 13.05 | 11.79 | 1.43 | 13.58 |
Diluted EPS (Rs.) | 13.21 | 13.05 | 5.90 | 1.43 | 6.79 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.42 | 13.05 | 11.79 | 1.43 | 13.58 |
Diluted EPS (Rs.) | 13.12 | 13.05 | 5.68 | 1.43 | 6.79 |
| | | | | |
PBITOE Margin (%) | 23.99 | 15.45 | 15.58 | 15.76 | 19.23 |
PBTE Margin (%) | 25.05 | 16.53 | 15.64 | 16.17 | 19.55 |
PBT Margin (%) | 25.05 | 16.53 | 15.56 | 6.43 | 19.55 |
PAT Margin (%) | 18.53 | 12.34 | 11.11 | 1.59 | 14.60 |
PAT After MI And SOA Margin (%) | 18.41 | 12.11 | 10.70 | 0.26 | 14.60 |