Net Sales/Income from operations | 826.25 | 1274.82 | 911.27 | 732.24 | 638.81 |
Total Income From Operations | 826.25 | 1274.82 | 911.27 | 732.24 | 638.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 396.69 | 754.57 | 556.34 | 398.98 | 344.22 |
Purchase of Traded Goods | 37.66 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 38.12 | -43.48 | -3.64 | 11.81 | 54.90 |
Employees Cost | 44.42 | 51.44 | 45.91 | 40.85 | 31.01 |
Depreciation | 48.66 | 47.70 | 46.57 | 44.35 | 41.60 |
Other Expenses | 125.68 | 258.00 | 105.56 | 107.67 | 72.60 |
Total Expenses | 691.23 | 1068.23 | 750.74 | 603.66 | 544.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 135.02 | 206.59 | 160.53 | 128.58 | 94.48 |
Other Income | 36.31 | 35.83 | 82.33 | 9.50 | 11.71 |
P/L Before Interest, Excpt. Items & Tax | 171.33 | 242.42 | 242.86 | 138.08 | 106.19 |
Interest | 33.79 | 34.78 | 36.55 | 44.27 | 58.18 |
P/L Before Exceptional Items & Tax | 137.54 | 207.64 | 206.31 | 93.81 | 48.01 |
Exceptional Items | 0.00 | 0.00 | -13.46 | 0.00 | 0.00 |
P/L Before Tax | 137.54 | 207.64 | 192.85 | 93.81 | 48.01 |
Tax | 40.21 | 17.30 | 80.58 | 3.59 | 0.84 |
P/L After Tax from Ordinary Activities | 97.33 | 190.34 | 112.27 | 90.22 | 47.17 |
Extra Ordinary Item | 0.00 | 0.00 | -0.63 | -0.02 | 3.21 |
Net Profit/Loss For the Period | 97.33 | 190.34 | 111.64 | 90.20 | 50.38 |
Minority Interest | 8.53 | 1.47 | 5.01 | 2.67 | 1.44 |
Net P/L After Minority Interest & Share Of Associates | 105.86 | 191.81 | 116.65 | 92.87 | 51.82 |
| | | | | |
Equity Share Capital | 1624.13 | 1303.79 | 1303.79 | 1303.79 | 325.95 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.60 | 1.15 | 0.89 | 0.71 | 1.53 |
Diluted EPS (Rs.) | 0.60 | 1.15 | 0.89 | 0.71 | 1.53 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.60 | 1.15 | 0.89 | 0.71 | 1.53 |
Diluted EPS (Rs.) | 0.60 | 1.15 | 0.89 | 0.71 | 1.53 |
| | | | | |
PBITOE Margin (%) | 16.34 | 16.20 | 17.61 | 17.55 | 14.79 |
PBTE Margin (%) | 16.64 | 16.28 | 22.63 | 12.81 | 7.51 |
PBT Margin (%) | 16.64 | 16.28 | 21.16 | 12.81 | 7.51 |
PAT Margin (%) | 11.77 | 14.93 | 12.25 | 12.31 | 7.88 |
PAT After MI And SOA Margin (%) | 12.81 | 15.04 | 12.80 | 12.68 | 8.11 |