Net Sales/Income from operations | 583.98 | 538.70 | 342.75 | 374.09 | 287.39 |
Total Income From Operations | 583.98 | 538.70 | 342.75 | 374.09 | 287.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 312.72 | 350.14 | 228.27 | 220.18 | 201.07 |
Purchase of Traded Goods | 36.88 | 34.85 | 13.74 | 41.78 | 16.72 |
Increase/Decrease in Stocks | 30.49 | -39.80 | -7.40 | 1.46 | -11.36 |
Employees Cost | 53.94 | 56.67 | 27.70 | 25.22 | 23.44 |
Depreciation | 9.38 | 8.84 | 5.65 | 5.51 | 5.39 |
Other Expenses | 95.64 | 89.38 | 49.03 | 51.22 | 33.38 |
Total Expenses | 539.05 | 500.08 | 316.99 | 345.37 | 268.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 44.93 | 38.62 | 25.76 | 28.72 | 18.75 |
Other Income | 8.77 | 10.19 | 3.59 | 2.50 | 2.98 |
P/L Before Interest, Excpt. Items & Tax | 53.70 | 48.81 | 29.35 | 31.22 | 21.73 |
Interest | 1.94 | 2.60 | 0.91 | 1.64 | 2.08 |
P/L Before Exceptional Items & Tax | 51.76 | 46.21 | 28.44 | 29.58 | 19.65 |
Exceptional Items | -1.38 | -10.01 | -1.25 | 1.83 | 7.15 |
P/L Before Tax | 50.38 | 36.20 | 27.19 | 31.41 | 26.80 |
Tax | 16.88 | 9.65 | 6.80 | 7.64 | 5.41 |
P/L After Tax from Ordinary Activities | 33.50 | 26.55 | 20.39 | 23.77 | 21.39 |
Net Profit/Loss For the Period | 33.50 | 26.55 | 20.39 | 23.77 | 21.39 |
Net P/L After Minority Interest & Share Of Associates | 33.50 | 26.55 | 20.39 | 23.77 | 21.39 |
| | | | | |
Equity Share Capital | 17.40 | 13.60 | 13.60 | 13.60 | 13.60 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 268.49 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.25 | 19.52 | 14.99 | 17.48 | 15.73 |
Diluted EPS (Rs.) | 19.25 | 15.26 | 14.99 | 17.48 | 15.73 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.25 | 19.52 | 14.99 | 17.48 | 15.73 |
Diluted EPS (Rs.) | 19.25 | 15.26 | 14.99 | 17.48 | 15.73 |
| | | | | |
PBITOE Margin (%) | 7.69 | 7.16 | 7.51 | 7.67 | 6.52 |
PBTE Margin (%) | 8.86 | 8.57 | 8.29 | 7.90 | 6.83 |
PBT Margin (%) | 8.62 | 6.71 | 7.93 | 8.39 | 9.32 |
PAT Margin (%) | 5.73 | 4.92 | 5.94 | 6.35 | 7.44 |
PAT After MI And SOA Margin (%) | 5.73 | 4.92 | 5.94 | 6.35 | 7.44 |