Net Sales/Income from operations | 407.85 | 258.54 | 229.61 | 155.18 | 353.96 |
Total Income From Operations | 407.85 | 258.54 | 229.61 | 155.18 | 353.96 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 186.36 | 153.54 | 152.93 | 133.43 | 206.83 |
Increase/Decrease in Stocks | 33.55 | -19.11 | -17.17 | -46.18 | 12.21 |
Employees Cost | 45.79 | 35.47 | 31.00 | 29.56 | 36.05 |
Depreciation | 11.09 | 9.53 | 6.21 | 8.22 | 6.41 |
Other Expenses | 22.59 | 12.43 | 13.60 | 14.36 | 18.16 |
Total Expenses | 299.38 | 191.86 | 186.57 | 139.39 | 279.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 108.47 | 66.68 | 43.04 | 15.79 | 74.29 |
Other Income | 10.99 | 2.26 | 2.18 | 2.11 | 2.70 |
P/L Before Interest, Excpt. Items & Tax | 119.46 | 68.94 | 45.22 | 17.90 | 76.99 |
Interest | 19.19 | 14.93 | 12.57 | 10.43 | 9.49 |
P/L Before Exceptional Items & Tax | 100.26 | 54.00 | 32.64 | 7.47 | 67.50 |
P/L Before Tax | 100.26 | 54.00 | 32.64 | 7.47 | 67.50 |
Tax | 25.64 | 14.13 | 8.31 | 2.15 | 16.87 |
P/L After Tax from Ordinary Activities | 74.63 | 39.87 | 24.33 | 5.33 | 50.62 |
Net Profit/Loss For the Period | 74.63 | 39.87 | 24.33 | 5.33 | 50.62 |
Share Of P/L Of Associates | -1.14 | 7.56 | 1.06 | 1.88 | 3.78 |
Net P/L After Minority Interest & Share Of Associates | 73.49 | 47.43 | 25.39 | 7.20 | 54.40 |
| | | | | |
Equity Share Capital | 18.99 | 18.99 | 18.99 | 18.99 | 18.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.74 | 5.00 | 2.67 | 0.76 | 5.73 |
Diluted EPS (Rs.) | 7.74 | 5.00 | 2.67 | 0.76 | 5.73 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.74 | 5.00 | 2.67 | 0.76 | 5.73 |
Diluted EPS (Rs.) | 7.74 | 5.00 | 2.67 | 0.76 | 5.73 |
| | | | | |
PBITOE Margin (%) | 26.59 | 25.78 | 18.74 | 10.17 | 20.98 |
PBTE Margin (%) | 24.58 | 20.88 | 14.21 | 4.81 | 19.06 |
PBT Margin (%) | 24.58 | 20.88 | 14.21 | 4.81 | 19.06 |
PAT Margin (%) | 18.29 | 15.42 | 10.59 | 3.43 | 14.30 |
PAT After MI And SOA Margin (%) | 18.01 | 18.34 | 11.05 | 4.64 | 15.36 |