Net Sales/Income from operations | 459.88 | 378.81 | 272.90 | 325.28 | 350.91 |
Total Income From Operations | 459.88 | 378.81 | 272.90 | 325.28 | 350.91 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 301.69 | 205.51 | 172.48 | 204.94 | 199.41 |
Increase/Decrease in Stocks | -64.16 | 3.54 | -4.48 | -52.02 | -33.30 |
Employees Cost | 22.35 | 20.44 | 20.78 | 20.08 | 18.33 |
Depreciation | 24.06 | 20.95 | 20.69 | 18.97 | 13.29 |
Other Expenses | 55.63 | 52.52 | 42.57 | 61.58 | 59.54 |
Total Expenses | 339.58 | 302.97 | 252.04 | 253.55 | 257.27 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 120.30 | 75.85 | 20.86 | 71.72 | 93.65 |
Other Income | 18.71 | 22.93 | 22.81 | 16.40 | 3.99 |
P/L Before Interest, Excpt. Items & Tax | 139.01 | 98.78 | 43.67 | 88.12 | 97.63 |
Interest | 8.35 | 4.59 | 5.71 | 2.81 | 1.62 |
P/L Before Exceptional Items & Tax | 130.66 | 94.19 | 37.96 | 85.31 | 96.02 |
Exceptional Items | -5.54 | -6.34 | -13.76 | 0.00 | 0.00 |
P/L Before Tax | 125.13 | 87.86 | 24.20 | 85.31 | 96.02 |
Tax | 31.44 | 23.13 | 8.20 | 18.82 | 23.42 |
P/L After Tax from Ordinary Activities | 93.69 | 64.73 | 16.00 | 66.49 | 72.60 |
Net Profit/Loss For the Period | 93.69 | 64.73 | 16.00 | 66.49 | 72.60 |
Net P/L After Minority Interest & Share Of Associates | 93.69 | 64.73 | 16.00 | 66.49 | 72.60 |
| | | | | |
Equity Share Capital | 132.59 | 132.56 | 132.55 | 132.52 | 124.51 |
Reserves And Surplus | 2093.30 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.07 | 4.88 | 1.21 | 5.02 | 5.83 |
Diluted EPS (Rs.) | 7.07 | 4.88 | 1.21 | 5.02 | 5.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.07 | 4.88 | 1.21 | 5.02 | 5.83 |
Diluted EPS (Rs.) | 7.07 | 4.88 | 1.21 | 5.02 | 5.83 |
| | | | | |
PBITOE Margin (%) | 26.15 | 20.02 | 7.64 | 22.05 | 26.68 |
PBTE Margin (%) | 28.41 | 24.86 | 13.91 | 26.22 | 27.36 |
PBT Margin (%) | 27.20 | 23.19 | 8.86 | 26.22 | 27.36 |
PAT Margin (%) | 20.37 | 17.08 | 5.86 | 20.44 | 20.68 |
PAT After MI And SOA Margin (%) | 20.37 | 17.08 | 5.86 | 20.44 | 20.68 |