Net Sales/Income from operations | 477.18 | 496.46 | 240.90 | 198.95 | 148.37 |
Total Income From Operations | 477.18 | 496.46 | 240.90 | 198.95 | 148.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 118.20 | 226.99 | 135.21 | 36.54 | 55.35 |
Increase/Decrease in Stocks | 31.06 | -7.25 | -63.88 | 10.15 | -12.14 |
Employees Cost | 48.47 | 40.29 | 33.43 | 25.64 | 21.57 |
Depreciation | 8.56 | 6.85 | 5.56 | 4.12 | 3.06 |
Other Expenses | 97.29 | 45.08 | 43.24 | 38.74 | 31.69 |
Total Expenses | 303.57 | 311.96 | 153.56 | 115.19 | 99.53 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 173.61 | 184.50 | 87.35 | 83.76 | 48.83 |
Other Income | 46.80 | 11.58 | 6.90 | 8.03 | 1.93 |
P/L Before Interest, Excpt. Items & Tax | 220.42 | 196.08 | 94.24 | 91.79 | 50.76 |
Interest | 6.91 | 3.46 | 1.33 | 0.95 | 2.73 |
P/L Before Exceptional Items & Tax | 213.50 | 192.62 | 92.91 | 90.83 | 48.03 |
Exceptional Items | 0.00 | 0.00 | 2.41 | 0.00 | 2.00 |
P/L Before Tax | 213.50 | 192.62 | 95.32 | 90.83 | 50.03 |
Tax | 57.04 | 49.70 | 27.89 | 28.76 | 14.72 |
P/L After Tax from Ordinary Activities | 156.46 | 142.92 | 67.43 | 62.07 | 35.31 |
Net Profit/Loss For the Period | 156.46 | 142.92 | 67.43 | 62.07 | 35.31 |
Minority Interest | -15.65 | -3.44 | -1.91 | 0.29 | -5.68 |
Share Of P/L Of Associates | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 140.76 | 139.48 | 65.52 | 62.36 | 29.63 |
| | | | | |
Equity Share Capital | 9.03 | 9.03 | 8.40 | 8.40 | 7.95 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.33 | 16.42 | 8.02 | 7.59 | 4.44 |
Diluted EPS (Rs.) | 17.33 | 16.42 | 8.03 | 7.49 | 4.44 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.33 | 16.42 | 8.02 | 7.59 | 4.44 |
Diluted EPS (Rs.) | 15.59 | 16.42 | 7.80 | 7.49 | 3.73 |
| | | | | |
PBITOE Margin (%) | 36.38 | 37.16 | 36.25 | 42.10 | 32.91 |
PBTE Margin (%) | 44.74 | 38.79 | 38.56 | 45.65 | 32.37 |
PBT Margin (%) | 44.74 | 38.79 | 39.56 | 45.65 | 33.72 |
PAT Margin (%) | 32.78 | 28.78 | 27.99 | 31.20 | 23.79 |
PAT After MI And SOA Margin (%) | 29.49 | 28.09 | 27.19 | 31.34 | 19.97 |