Net Sales/Income from operations | 1124.65 | 895.03 | 776.67 | 601.30 | 633.16 |
Total Income From Operations | 1124.65 | 895.03 | 776.67 | 601.30 | 633.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 835.27 | 623.89 | 533.80 | 380.74 | 374.62 |
Purchase of Traded Goods | -0.39 | 1.19 | -0.45 | 2.98 | 0.82 |
Increase/Decrease in Stocks | -47.25 | -16.60 | -19.73 | -13.83 | 0.05 |
Employees Cost | 23.03 | 19.13 | 16.22 | 15.77 | 15.95 |
Depreciation | 20.87 | 16.51 | 14.06 | 18.31 | 14.55 |
Other Expenses | 258.37 | 227.68 | 216.80 | 187.61 | 194.08 |
Total Expenses | 1089.91 | 871.79 | 760.68 | 591.58 | 600.08 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 34.74 | 23.24 | 15.99 | 9.72 | 33.08 |
Other Income | 1.52 | 3.34 | 4.44 | 7.77 | 5.25 |
P/L Before Interest, Excpt. Items & Tax | 36.26 | 26.58 | 20.43 | 17.49 | 38.33 |
Interest | 16.67 | 11.74 | 4.01 | 6.11 | 3.55 |
P/L Before Exceptional Items & Tax | 19.59 | 14.84 | 16.42 | 11.38 | 34.78 |
P/L Before Tax | 19.59 | 14.84 | 16.42 | 11.38 | 34.78 |
Tax | 5.84 | 3.93 | 5.22 | 4.82 | 8.56 |
P/L After Tax from Ordinary Activities | 13.75 | 10.91 | 11.20 | 6.55 | 26.22 |
Net Profit/Loss For the Period | 13.75 | 10.91 | 11.20 | 6.55 | 26.22 |
Net P/L After Minority Interest & Share Of Associates | 13.75 | 10.91 | 11.20 | 6.55 | 26.22 |
| | | | | |
Equity Share Capital | 6.24 | 6.24 | 6.24 | 6.24 | 5.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.21 | 1.75 | 1.80 | 1.05 | 5.04 |
Diluted EPS (Rs.) | 2.20 | 1.75 | 1.79 | 1.05 | 5.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.21 | 1.75 | 1.80 | 1.05 | 5.04 |
Diluted EPS (Rs.) | 2.20 | 1.75 | 1.79 | 1.05 | 5.04 |
| | | | | |
PBITOE Margin (%) | 3.08 | 2.59 | 2.05 | 1.61 | 5.22 |
PBTE Margin (%) | 1.74 | 1.65 | 2.11 | 1.89 | 5.49 |
PBT Margin (%) | 1.74 | 1.65 | 2.11 | 1.89 | 5.49 |
PAT Margin (%) | 1.22 | 1.21 | 1.44 | 1.08 | 4.14 |
PAT After MI And SOA Margin (%) | 1.22 | 1.21 | 1.44 | 1.08 | 4.14 |