Net Sales/Income from operations | 1540.97 | 901.04 | 678.40 | 520.07 | 402.72 |
Total Income From Operations | 1540.97 | 901.04 | 678.40 | 520.07 | 402.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 964.59 | 712.23 | 497.29 | 377.14 | 283.50 |
Increase/Decrease in Stocks | -72.92 | -212.06 | -112.22 | -44.77 | -34.39 |
Employees Cost | 155.48 | 119.40 | 89.15 | 75.91 | 62.58 |
Depreciation | 22.27 | 12.33 | 11.58 | 25.66 | 9.33 |
Other Expenses | 204.56 | 137.03 | 123.34 | 57.02 | 43.50 |
Total Expenses | 1273.97 | 768.94 | 609.14 | 490.95 | 364.52 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 267.00 | 132.10 | 69.26 | 29.12 | 38.20 |
Other Income | 33.63 | 90.02 | 14.51 | 68.47 | -0.89 |
P/L Before Interest, Excpt. Items & Tax | 300.63 | 222.11 | 83.77 | 97.59 | 37.31 |
Interest | 67.15 | 49.07 | 32.03 | 9.67 | 17.25 |
P/L Before Exceptional Items & Tax | 233.48 | 173.04 | 51.74 | 87.92 | 20.06 |
P/L Before Tax | 233.48 | 173.04 | 51.74 | 87.92 | 20.06 |
Tax | 67.88 | 40.09 | 22.38 | 16.23 | 9.46 |
P/L After Tax from Ordinary Activities | 165.60 | 132.95 | 29.36 | 71.69 | 10.60 |
Extra Ordinary Item | 1.34 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 166.94 | 132.95 | 29.36 | 71.69 | 10.60 |
Share Of P/L Of Associates | 13.03 | -1.54 | -14.93 | 0.55 | -0.09 |
Net P/L After Minority Interest & Share Of Associates | 179.97 | 131.41 | 14.42 | 72.24 | 10.51 |
| | | | | |
Equity Share Capital | 30.39 | 30.39 | 30.38 | 25.76 | 25.76 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.49 | 4.74 | 0.96 | 3.14 | 0.41 |
Diluted EPS (Rs.) | 5.45 | 4.71 | 0.97 | 3.09 | 0.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.49 | 4.74 | 0.96 | 3.14 | 0.41 |
Diluted EPS (Rs.) | 5.92 | 4.71 | 0.47 | 3.09 | 0.41 |
| | | | | |
PBITOE Margin (%) | 17.32 | 14.66 | 10.20 | 5.59 | 9.48 |
PBTE Margin (%) | 15.15 | 19.20 | 7.62 | 16.90 | 4.98 |
PBT Margin (%) | 15.15 | 19.20 | 7.62 | 16.90 | 4.98 |
PAT Margin (%) | 10.83 | 14.75 | 4.32 | 13.78 | 2.63 |
PAT After MI And SOA Margin (%) | 11.67 | 14.58 | 2.12 | 13.89 | 2.60 |