Net Sales/Income from operations | 1014.31 | 1095.05 | 900.20 | 776.82 | 673.37 |
Total Income From Operations | 1014.31 | 1095.05 | 900.20 | 776.82 | 673.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 470.37 | 511.29 | 442.36 | 379.04 | 301.58 |
Increase/Decrease in Stocks | 8.87 | -16.81 | -9.18 | -11.53 | 16.68 |
Power & Fuel | 64.86 | 0.00 | 0.00 | 0.00 | 59.58 |
Employees Cost | 94.38 | 83.79 | 74.40 | 68.27 | 58.57 |
Depreciation | 20.61 | 20.62 | 19.46 | 19.56 | 17.51 |
Other Expenses | 190.21 | 261.31 | 239.33 | 212.34 | 138.75 |
Total Expenses | 849.30 | 860.20 | 766.37 | 667.68 | 592.67 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 165.01 | 234.85 | 133.83 | 109.14 | 80.70 |
Other Income | 29.42 | 24.98 | 21.00 | 18.06 | 24.62 |
P/L Before Interest, Excpt. Items & Tax | 194.43 | 259.83 | 154.83 | 127.20 | 105.32 |
Interest | 4.59 | 4.19 | 3.80 | 7.98 | 8.68 |
P/L Before Exceptional Items & Tax | 189.84 | 255.64 | 151.03 | 119.22 | 96.64 |
P/L Before Tax | 189.84 | 255.64 | 151.03 | 119.22 | 96.64 |
Tax | 51.23 | 63.03 | 37.34 | 29.62 | 23.17 |
P/L After Tax from Ordinary Activities | 138.61 | 192.61 | 113.69 | 89.60 | 73.47 |
Net Profit/Loss For the Period | 138.61 | 192.61 | 113.69 | 89.60 | 73.47 |
Net P/L After Minority Interest & Share Of Associates | 138.61 | 192.61 | 113.69 | 89.60 | 73.47 |
| | | | | |
Equity Share Capital | 23.23 | 23.23 | 23.23 | 23.23 | 23.23 |
Reserves And Surplus | 0.00 | 0.00 | 2021.57 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 59.67 | 82.91 | 48.94 | 38.57 | 31.63 |
Diluted EPS (Rs.) | 59.67 | 82.91 | 48.94 | 38.57 | 31.63 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 59.67 | 82.91 | 48.94 | 38.57 | 31.63 |
Diluted EPS (Rs.) | 59.67 | 82.91 | 48.94 | 38.57 | 31.63 |
| | | | | |
PBITOE Margin (%) | 16.26 | 21.44 | 14.86 | 14.04 | 11.98 |
PBTE Margin (%) | 18.71 | 23.34 | 16.77 | 15.34 | 14.35 |
PBT Margin (%) | 18.71 | 23.34 | 16.77 | 15.34 | 14.35 |
PAT Margin (%) | 13.66 | 17.58 | 12.62 | 11.53 | 10.91 |
PAT After MI And SOA Margin (%) | 13.66 | 17.58 | 12.62 | 11.53 | 10.91 |