Net Sales/Income from operations | 478.20 | 302.78 | 349.68 | 253.19 | 313.13 |
Total Income From Operations | 478.20 | 302.78 | 349.68 | 253.19 | 313.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 323.65 | 176.53 | 196.61 | 132.10 | 153.59 |
Purchase of Traded Goods | 90.07 | 56.97 | 31.50 | 17.50 | 21.95 |
Increase/Decrease in Stocks | -92.53 | -43.12 | 11.01 | 19.86 | 41.54 |
Employees Cost | 22.49 | 15.95 | 13.97 | 11.69 | 10.67 |
Depreciation | 3.34 | 2.97 | 3.34 | 2.76 | 3.84 |
Other Expenses | 35.75 | 35.68 | 32.03 | 22.25 | 29.98 |
Total Expenses | 382.78 | 244.99 | 288.46 | 206.17 | 261.56 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 95.42 | 57.80 | 61.22 | 47.02 | 51.56 |
Other Income | 11.60 | 8.05 | 6.60 | 7.27 | 7.36 |
P/L Before Interest, Excpt. Items & Tax | 107.02 | 65.85 | 67.83 | 54.30 | 58.92 |
Interest | 0.25 | 0.11 | 0.01 | 0.01 | -0.36 |
P/L Before Exceptional Items & Tax | 106.77 | 65.74 | 67.81 | 54.28 | 59.28 |
P/L Before Tax | 106.77 | 65.74 | 67.81 | 54.28 | 59.28 |
Tax | 33.84 | 21.58 | 17.66 | 13.53 | 14.23 |
P/L After Tax from Ordinary Activities | 72.94 | 44.17 | 50.16 | 40.75 | 45.05 |
Net Profit/Loss For the Period | 72.94 | 44.17 | 50.16 | 40.75 | 45.05 |
Minority Interest | -0.09 | 0.01 | 0.00 | 0.00 | -0.11 |
Net P/L After Minority Interest & Share Of Associates | 72.85 | 44.18 | 50.16 | 40.75 | 44.95 |
| | | | | |
Equity Share Capital | 21.36 | 21.36 | 21.36 | 21.36 | 21.79 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.83 | 4.14 | 4.70 | 3.82 | 4.13 |
Diluted EPS (Rs.) | 6.83 | 4.14 | 4.70 | 3.76 | 4.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.83 | 4.14 | 4.70 | 3.82 | 4.13 |
Diluted EPS (Rs.) | 6.82 | 4.14 | 4.70 | 3.76 | 4.13 |
| | | | | |
PBITOE Margin (%) | 19.95 | 19.08 | 17.50 | 18.57 | 16.46 |
PBTE Margin (%) | 22.32 | 21.71 | 19.39 | 21.43 | 18.93 |
PBT Margin (%) | 22.32 | 21.71 | 19.39 | 21.43 | 18.93 |
PAT Margin (%) | 15.25 | 14.58 | 14.34 | 16.09 | 14.38 |
PAT After MI And SOA Margin (%) | 15.23 | 14.59 | 14.34 | 16.09 | 14.35 |