Net Sales/Income from operations | 3773.54 | 2974.83 | 2103.38 | 2021.59 | 2179.20 |
Other Operating Income | 16.40 | 0.00 | 0.00 | 0.00 | 17.01 |
Total Income From Operations | 3789.94 | 2974.83 | 2103.38 | 2021.59 | 2196.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2470.45 | 1731.60 | 1607.19 | 1329.93 | 1410.43 |
Increase/Decrease in Stocks | -25.68 | 153.97 | -303.21 | -77.65 | -22.95 |
Employees Cost | 238.28 | 265.44 | 241.94 | 195.87 | 182.27 |
Depreciation | 92.75 | 66.18 | 54.42 | 45.84 | 44.38 |
Other Expenses | 413.43 | 324.31 | 263.28 | 203.36 | 269.05 |
Total Expenses | 3189.23 | 2541.50 | 1863.62 | 1697.35 | 1883.18 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 600.71 | 433.33 | 239.76 | 324.24 | 313.03 |
Other Income | 35.25 | 27.53 | 17.85 | 22.76 | 11.22 |
P/L Before Interest, Excpt. Items & Tax | 635.96 | 460.86 | 257.61 | 347.00 | 324.25 |
Interest | 84.72 | 69.53 | 56.03 | 44.52 | 44.31 |
P/L Before Exceptional Items & Tax | 551.24 | 391.33 | 201.58 | 302.48 | 279.94 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -27.07 |
P/L Before Tax | 551.24 | 391.33 | 201.58 | 302.48 | 252.87 |
Tax | -629.74 | 3.57 | 0.98 | 0.19 | -1.25 |
P/L After Tax from Ordinary Activities | 1180.98 | 387.76 | 200.60 | 302.29 | 254.12 |
Net Profit/Loss For the Period | 1180.98 | 387.76 | 200.60 | 302.29 | 254.12 |
Minority Interest | 1.24 | -0.84 | -0.40 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 1182.22 | 386.92 | 200.20 | 302.29 | 254.12 |
| | | | | |
Equity Share Capital | 2731.79 | 2731.60 | 2731.09 | 2727.15 | 2721.72 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.87 | 0.28 | 0.15 | 0.22 | 0.19 |
Diluted EPS (Rs.) | 0.86 | 0.28 | 0.15 | 0.22 | 0.19 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.87 | 0.28 | 0.15 | 0.22 | 0.19 |
Diluted EPS (Rs.) | 0.86 | 0.28 | 0.15 | 0.22 | 0.19 |
| | | | | |
PBITOE Margin (%) | 15.85 | 14.56 | 11.39 | 16.03 | 14.25 |
PBTE Margin (%) | 14.54 | 13.15 | 9.58 | 14.96 | 12.74 |
PBT Margin (%) | 14.54 | 13.15 | 9.58 | 14.96 | 11.51 |
PAT Margin (%) | 31.16 | 13.03 | 9.53 | 14.95 | 11.57 |
PAT After MI And SOA Margin (%) | 31.19 | 13.00 | 9.51 | 14.95 | 11.57 |