Net Sales/Income from operations | 485.83 | 500.16 | 390.14 | 293.96 | 254.20 |
Total Income From Operations | 485.83 | 500.16 | 390.14 | 293.96 | 254.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 361.20 | 282.97 | 272.68 | 198.54 | 182.73 |
Purchase of Traded Goods | 1.96 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -119.30 | -45.46 | -116.07 | -90.36 | -80.54 |
Employees Cost | 20.33 | 18.41 | 20.09 | 18.15 | 16.96 |
Depreciation | 30.68 | 30.66 | 29.30 | 21.68 | 20.65 |
Other Expenses | 97.35 | 99.78 | 89.13 | 87.22 | 81.87 |
Total Expenses | 392.22 | 386.36 | 295.13 | 235.22 | 221.67 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 93.60 | 113.80 | 95.01 | 58.74 | 32.53 |
Other Income | 4.91 | 5.54 | -3.55 | 1.93 | 6.07 |
P/L Before Interest, Excpt. Items & Tax | 98.52 | 119.34 | 91.46 | 60.67 | 38.60 |
Interest | 35.67 | 31.22 | 31.96 | 26.66 | 22.38 |
P/L Before Exceptional Items & Tax | 62.85 | 88.12 | 59.50 | 34.02 | 16.22 |
P/L Before Tax | 62.85 | 88.12 | 59.50 | 34.02 | 16.22 |
Tax | 14.39 | 25.19 | 5.29 | 3.40 | 4.01 |
P/L After Tax from Ordinary Activities | 48.46 | 62.93 | 54.21 | 30.62 | 12.21 |
Net Profit/Loss For the Period | 48.46 | 62.93 | 54.21 | 30.62 | 12.21 |
Minority Interest | -14.42 | -18.36 | -26.02 | -13.95 | -8.30 |
Net P/L After Minority Interest & Share Of Associates | 34.04 | 44.57 | 28.19 | 16.67 | 3.92 |
| | | | | |
Equity Share Capital | 109.93 | 109.93 | 109.93 | 109.84 | 109.84 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.10 | 4.06 | 2.57 | 1.51 | 0.36 |
Diluted EPS (Rs.) | 3.10 | 4.06 | 2.57 | 1.51 | 0.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.10 | 4.06 | 2.57 | 1.51 | 0.36 |
Diluted EPS (Rs.) | 3.10 | 4.06 | 2.57 | 1.51 | 0.36 |
| | | | | |
PBITOE Margin (%) | 19.26 | 22.75 | 24.35 | 19.98 | 12.79 |
PBTE Margin (%) | 12.93 | 17.61 | 15.25 | 11.57 | 6.37 |
PBT Margin (%) | 12.93 | 17.61 | 15.25 | 11.57 | 6.37 |
PAT Margin (%) | 9.97 | 12.58 | 13.89 | 10.41 | 4.80 |
PAT After MI And SOA Margin (%) | 7.00 | 8.91 | 7.22 | 5.67 | 1.54 |