Net Sales/Income from operations | 308.48 | 274.99 | 246.73 | 176.67 | 224.96 |
Total Income From Operations | 308.48 | 274.99 | 246.73 | 176.67 | 224.96 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 164.55 | 157.21 | 142.99 | 105.06 | 134.43 |
Increase/Decrease in Stocks | -2.07 | -9.40 | -3.44 | -2.72 | 0.57 |
Employees Cost | 23.30 | 21.67 | 19.63 | 19.06 | 17.04 |
Depreciation | 7.30 | 6.32 | 6.83 | 6.18 | 4.90 |
Other Expenses | 37.74 | 36.84 | 38.62 | 25.76 | 29.75 |
Total Expenses | 230.82 | 212.64 | 204.63 | 153.33 | 186.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 77.66 | 62.35 | 42.11 | 23.34 | 38.26 |
Other Income | 5.78 | 1.67 | 8.44 | 1.04 | 1.34 |
P/L Before Interest, Excpt. Items & Tax | 83.44 | 64.02 | 50.54 | 24.38 | 39.60 |
Interest | 0.60 | 0.69 | 0.50 | 4.43 | 2.07 |
P/L Before Exceptional Items & Tax | 82.83 | 63.33 | 50.04 | 19.95 | 37.53 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.33 |
P/L Before Tax | 82.83 | 63.33 | 50.04 | 19.95 | 37.20 |
Tax | 20.12 | 17.89 | 12.47 | 5.26 | 11.53 |
P/L After Tax from Ordinary Activities | 62.72 | 45.45 | 37.57 | 14.69 | 25.68 |
Net Profit/Loss For the Period | 62.72 | 45.45 | 37.57 | 14.69 | 25.68 |
Minority Interest | -0.23 | -0.49 | -0.23 | -0.74 | -0.53 |
Net P/L After Minority Interest & Share Of Associates | 62.48 | 44.95 | 37.33 | 13.95 | 25.15 |
| | | | | |
Equity Share Capital | 40.93 | 40.93 | 40.93 | 40.91 | 36.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.80 | 11.35 | 9.38 | 3.67 | 6.85 |
Diluted EPS (Rs.) | 7.80 | 11.35 | 9.38 | 3.67 | 6.85 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.80 | 11.35 | 9.38 | 3.67 | 6.85 |
Diluted EPS (Rs.) | 7.80 | 11.35 | 9.38 | 3.67 | 6.85 |
| | | | | |
PBITOE Margin (%) | 25.17 | 22.67 | 17.06 | 13.20 | 17.00 |
PBTE Margin (%) | 26.85 | 23.03 | 20.28 | 11.29 | 16.68 |
PBT Margin (%) | 26.85 | 23.03 | 20.28 | 11.29 | 16.53 |
PAT Margin (%) | 20.33 | 16.52 | 15.22 | 8.31 | 11.41 |
PAT After MI And SOA Margin (%) | 20.25 | 16.34 | 15.13 | 7.89 | 11.17 |