Net Sales/Income from operations | 206.77 | 145.34 | 116.05 | 114.25 | 79.07 |
Total Income From Operations | 206.77 | 145.34 | 116.05 | 114.25 | 79.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 135.83 | 97.40 | 72.62 | 127.32 | 52.59 |
Increase/Decrease in Stocks | 0.00 | 1.16 | 0.58 | -48.79 | 0.00 |
Employees Cost | 10.97 | 9.06 | 5.64 | 4.70 | 4.53 |
Depreciation | 0.66 | 0.31 | 0.30 | 0.45 | 0.30 |
Total Expenses | 147.46 | 107.93 | 79.14 | 83.68 | 57.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 59.31 | 37.41 | 36.91 | 30.57 | 21.65 |
Other Income | 1.82 | 2.25 | 1.52 | 3.55 | 1.50 |
P/L Before Interest, Excpt. Items & Tax | 61.13 | 39.66 | 38.43 | 34.12 | 23.15 |
Interest | 20.53 | 10.39 | 9.28 | 14.69 | 7.73 |
P/L Before Exceptional Items & Tax | 40.60 | 29.27 | 29.15 | 19.43 | 15.42 |
P/L Before Tax | 40.60 | 29.27 | 29.15 | 19.43 | 15.42 |
Tax | 10.65 | 6.34 | 7.58 | 4.64 | 4.52 |
P/L After Tax from Ordinary Activities | 29.95 | 22.93 | 21.57 | 14.79 | 10.90 |
Net Profit/Loss For the Period | 29.95 | 22.93 | 21.57 | 14.79 | 10.90 |
Minority Interest | 0.53 | -0.40 | -0.50 | 0.32 | -0.26 |
Net P/L After Minority Interest & Share Of Associates | 30.48 | 22.53 | 21.07 | 15.11 | 10.64 |
| | | | | |
Equity Share Capital | 35.48 | 35.48 | 35.48 | 35.48 | 35.48 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.59 | 6.26 | 5.94 | 4.32 | 3.00 |
Diluted EPS (Rs.) | 8.59 | 6.26 | 5.94 | 4.32 | 3.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.59 | 6.26 | 5.94 | 4.32 | 3.00 |
Diluted EPS (Rs.) | 8.59 | 6.26 | 5.94 | 4.32 | 3.00 |
| | | | | |
PBITOE Margin (%) | 28.68 | 25.73 | 31.80 | 26.75 | 27.38 |
PBTE Margin (%) | 19.63 | 20.13 | 25.11 | 17.00 | 19.50 |
PBT Margin (%) | 19.63 | 20.13 | 25.11 | 17.00 | 19.50 |
PAT Margin (%) | 14.48 | 15.77 | 18.58 | 12.94 | 13.78 |
PAT After MI And SOA Margin (%) | 14.74 | 15.50 | 18.15 | 13.22 | 13.45 |