Net Sales/Income from operations | 569.41 | 458.36 | 359.68 | 348.01 | 289.36 |
Total Income From Operations | 569.41 | 458.36 | 359.68 | 348.01 | 289.36 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 317.80 | 256.02 | 170.48 | 168.23 | 142.59 |
Purchase of Traded Goods | 10.47 | 0.47 | 0.37 | 0.47 | 0.84 |
Increase/Decrease in Stocks | -9.73 | 0.12 | -0.15 | -0.18 | 0.06 |
Employees Cost | 15.88 | 12.74 | 11.90 | 11.38 | 4.77 |
Depreciation | 16.45 | 15.07 | 14.73 | 14.25 | 11.29 |
Other Expenses | 73.87 | 52.14 | 43.41 | 36.01 | 48.23 |
Total Expenses | 424.74 | 336.56 | 240.73 | 230.16 | 207.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 144.67 | 121.79 | 118.95 | 117.86 | 81.58 |
Other Income | 8.39 | 7.74 | 1.73 | 1.84 | 3.61 |
P/L Before Interest, Excpt. Items & Tax | 153.06 | 129.53 | 120.67 | 119.70 | 85.19 |
Interest | 14.27 | 14.52 | 23.15 | 27.50 | 24.83 |
P/L Before Exceptional Items & Tax | 138.79 | 115.01 | 97.52 | 92.20 | 60.36 |
Exceptional Items | -0.08 | -0.06 | -0.96 | -1.50 | -0.31 |
P/L Before Tax | 138.70 | 114.95 | 96.56 | 90.70 | 60.06 |
Tax | 34.52 | 29.80 | 26.73 | 24.58 | 17.01 |
P/L After Tax from Ordinary Activities | 104.18 | 85.15 | 69.83 | 66.11 | 43.04 |
Net Profit/Loss For the Period | 104.18 | 85.15 | 69.83 | 66.11 | 43.04 |
Minority Interest | -5.04 | -0.66 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 99.14 | 84.50 | 69.83 | 66.11 | 43.04 |
| | | | | |
Equity Share Capital | 98.45 | 65.63 | 65.63 | 60.28 | 60.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.04 | 6.44 | 5.55 | 10.97 | 7.15 |
Diluted EPS (Rs.) | 4.93 | 6.38 | 5.50 | 10.97 | 7.15 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.04 | 6.44 | 5.55 | 10.97 | 7.15 |
Diluted EPS (Rs.) | 4.93 | 6.38 | 5.50 | 10.97 | 7.15 |
| | | | | |
PBITOE Margin (%) | 25.40 | 26.57 | 33.07 | 33.86 | 28.19 |
PBTE Margin (%) | 24.37 | 25.09 | 27.11 | 26.49 | 20.86 |
PBT Margin (%) | 24.35 | 25.07 | 26.84 | 26.06 | 20.75 |
PAT Margin (%) | 18.29 | 18.57 | 19.41 | 18.99 | 14.87 |
PAT After MI And SOA Margin (%) | 17.41 | 18.43 | 19.41 | 18.99 | 14.87 |