Net Sales/Income from operations | 356.07 | 327.03 | 362.00 | 272.74 |
Total Income From Operations | 356.07 | 327.03 | 362.00 | 272.74 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 239.63 | 315.91 | -224.07 | 224.07 |
Increase/Decrease in Stocks | -300.13 | -118.02 | 53.70 | -41.08 |
Employees Cost | 12.28 | 11.67 | 9.12 | 7.58 |
Depreciation | 2.91 | 2.00 | 0.86 | 0.27 |
Other Expenses | 298.87 | 16.79 | 430.30 | 7.67 |
Total Expenses | 253.56 | 228.34 | 269.92 | 198.51 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 102.51 | 98.69 | 92.08 | 74.23 |
Other Income | 9.68 | 1.83 | 0.64 | 0.34 |
P/L Before Interest, Excpt. Items & Tax | 112.19 | 100.51 | 92.71 | 74.57 |
Interest | 0.52 | 1.23 | 1.92 | 1.21 |
P/L Before Exceptional Items & Tax | 111.67 | 99.28 | 90.79 | 73.36 |
P/L Before Tax | 111.67 | 99.28 | 90.79 | 73.36 |
Tax | 28.79 | 25.69 | 23.37 | 18.94 |
P/L After Tax from Ordinary Activities | 82.89 | 73.59 | 67.42 | 54.43 |
Net Profit/Loss For the Period | 82.89 | 73.59 | 67.42 | 54.43 |
Minority Interest | 0.00 | 0.00 | 0.01 | 0.02 |
Share Of P/L Of Associates | 0.46 | 0.00 | 0.96 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 83.35 | 73.59 | 68.39 | 54.45 |
| | | | |
Equity Share Capital | 185.66 | 185.66 | 152.00 | 152.00 |
Reserves And Surplus | 0.00 | 0.00 | 171.40 | 0.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 4.46 | 4.78 | 4.43 | 3.58 |
Diluted EPS (Rs.) | 0.45 | 4.78 | 0.44 | 3.58 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 4.46 | 4.78 | 4.43 | 3.58 |
Diluted EPS (Rs.) | 0.45 | 4.78 | 0.45 | 3.58 |
| | | | |
PBITOE Margin (%) | 28.79 | 30.17 | 25.43 | 27.21 |
PBTE Margin (%) | 31.36 | 30.35 | 25.08 | 26.89 |
PBT Margin (%) | 31.36 | 30.35 | 25.08 | 26.89 |
PAT Margin (%) | 23.27 | 22.50 | 18.62 | 19.95 |
PAT After MI And SOA Margin (%) | 23.40 | 22.50 | 18.89 | 19.96 |