Net Sales/Income from operations | 240.20 | 219.68 | 198.80 | 180.02 | 117.53 |
Total Income From Operations | 240.20 | 219.68 | 198.80 | 180.02 | 117.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 172.73 | 128.96 | 107.70 | 97.81 | 78.18 |
Increase/Decrease in Stocks | -49.58 | -14.58 | -1.08 | 4.63 | -1.42 |
Employees Cost | 10.73 | 11.62 | 9.92 | 10.52 | 11.58 |
Depreciation | 13.01 | 11.06 | 10.80 | 10.15 | 10.37 |
Other Expenses | 26.66 | 28.97 | 28.62 | 23.90 | 18.97 |
Total Expenses | 173.55 | 166.02 | 155.96 | 147.00 | 117.67 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 66.64 | 53.66 | 42.83 | 33.01 | -0.14 |
Other Income | 5.07 | 13.64 | 10.97 | 11.96 | 11.55 |
P/L Before Interest, Excpt. Items & Tax | 71.71 | 67.30 | 53.81 | 44.97 | 11.41 |
Interest | 5.13 | 3.21 | 1.96 | 2.63 | 3.65 |
P/L Before Exceptional Items & Tax | 66.58 | 64.08 | 51.85 | 42.34 | 7.77 |
Exceptional Items | -2.85 | -2.69 | -3.33 | -3.00 | -7.39 |
P/L Before Tax | 63.74 | 61.39 | 48.52 | 39.34 | 0.38 |
Tax | 13.44 | 18.00 | 13.72 | 9.41 | 1.81 |
P/L After Tax from Ordinary Activities | 50.30 | 43.39 | 34.80 | 29.93 | -1.43 |
Net Profit/Loss For the Period | 50.30 | 43.39 | 34.80 | 29.93 | -1.43 |
Net P/L After Minority Interest & Share Of Associates | 50.30 | 43.39 | 34.80 | 29.93 | -1.43 |
| | | | | |
Equity Share Capital | 132.59 | 132.58 | 132.56 | 132.55 | 132.55 |
Reserves And Surplus | 2093.30 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.79 | 3.27 | 2.63 | 2.26 | -0.11 |
Diluted EPS (Rs.) | 3.79 | 3.27 | 2.63 | 2.26 | -0.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.79 | 3.27 | 2.63 | 2.26 | -0.11 |
Diluted EPS (Rs.) | 3.79 | 3.27 | 2.63 | 2.26 | -0.11 |
| | | | | |
PBITOE Margin (%) | 27.74 | 24.42 | 21.54 | 18.33 | -0.11 |
PBTE Margin (%) | 27.71 | 29.17 | 26.08 | 23.52 | 6.60 |
PBT Margin (%) | 26.53 | 27.94 | 24.40 | 21.85 | 0.32 |
PAT Margin (%) | 20.94 | 19.75 | 17.50 | 16.62 | -1.21 |
PAT After MI And SOA Margin (%) | 20.94 | 19.75 | 17.50 | 16.62 | -1.21 |