Net Sales/Income from operations | 868.40 | 632.71 | 894.93 | 803.88 | 723.87 |
Other Operating Income | 6.25 | 6.35 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 874.65 | 639.06 | 894.93 | 803.88 | 723.87 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 590.76 | 578.18 | 538.66 | 456.13 | 450.71 |
Increase/Decrease in Stocks | -157.87 | -216.10 | -62.38 | 14.37 | -28.01 |
Employees Cost | 96.29 | 81.84 | 82.01 | 74.94 | 77.72 |
Depreciation | 35.51 | 19.99 | 19.46 | 19.38 | 28.33 |
Other Expenses | 131.19 | 136.81 | 130.92 | 125.61 | 109.40 |
Total Expenses | 695.88 | 600.72 | 708.67 | 690.43 | 638.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 178.77 | 38.34 | 186.26 | 113.45 | 85.72 |
Other Income | 18.79 | 5.28 | 16.86 | 2.09 | 6.44 |
P/L Before Interest, Excpt. Items & Tax | 197.56 | 43.62 | 203.12 | 115.54 | 92.16 |
Interest | 7.89 | 4.68 | 6.03 | 7.03 | 6.57 |
P/L Before Exceptional Items & Tax | 189.67 | 38.94 | 197.09 | 108.51 | 85.59 |
P/L Before Tax | 189.67 | 38.94 | 197.09 | 108.51 | 85.59 |
Tax | 36.17 | 8.01 | 58.39 | 39.84 | 17.43 |
P/L After Tax from Ordinary Activities | 153.50 | 30.93 | 138.70 | 68.67 | 68.16 |
Net Profit/Loss For the Period | 153.50 | 30.93 | 138.70 | 68.67 | 68.16 |
Net P/L After Minority Interest & Share Of Associates | 153.50 | 30.93 | 138.70 | 68.67 | 68.16 |
| | | | | |
Equity Share Capital | 28.61 | 28.61 | 14.30 | 14.30 | 14.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.73 | 2.16 | 19.39 | 9.60 | 9.53 |
Diluted EPS (Rs.) | 10.73 | 2.16 | 19.39 | 9.60 | 9.53 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.73 | 2.16 | 19.39 | 9.60 | 9.53 |
Diluted EPS (Rs.) | 10.73 | 2.16 | 19.39 | 9.60 | 9.53 |
| | | | | |
PBITOE Margin (%) | 20.43 | 5.99 | 20.81 | 14.11 | 11.84 |
PBTE Margin (%) | 21.68 | 6.09 | 22.02 | 13.49 | 11.82 |
PBT Margin (%) | 21.68 | 6.09 | 22.02 | 13.49 | 11.82 |
PAT Margin (%) | 17.54 | 4.83 | 15.49 | 8.54 | 9.41 |
PAT After MI And SOA Margin (%) | 17.54 | 4.83 | 15.49 | 8.54 | 9.41 |