Net Sales/Income from operations | 898.66 | 676.95 | 607.62 | 462.98 | 420.17 |
Total Income From Operations | 898.66 | 676.95 | 607.62 | 462.98 | 420.17 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 684.90 | 554.07 | 483.05 | 363.44 | 328.63 |
Increase/Decrease in Stocks | -15.35 | -52.77 | -36.25 | -19.36 | -15.46 |
Employees Cost | 19.54 | 17.13 | 14.54 | 12.48 | 10.02 |
Depreciation | 6.74 | 5.53 | 4.98 | 4.40 | 4.63 |
Other Expenses | 144.26 | 100.44 | 95.10 | 68.31 | 70.70 |
Total Expenses | 840.08 | 624.40 | 561.41 | 429.27 | 398.52 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 58.58 | 52.55 | 46.21 | 33.71 | 21.65 |
Other Income | 5.56 | 5.43 | 4.35 | 3.62 | 10.50 |
P/L Before Interest, Excpt. Items & Tax | 64.14 | 57.97 | 50.56 | 37.33 | 32.15 |
Interest | 8.20 | 2.96 | 2.61 | 3.29 | 4.04 |
P/L Before Exceptional Items & Tax | 55.93 | 55.01 | 47.95 | 34.04 | 28.12 |
P/L Before Tax | 55.93 | 55.01 | 47.95 | 34.04 | 28.12 |
Tax | 14.59 | 9.38 | -3.57 | 0.01 | 0.00 |
P/L After Tax from Ordinary Activities | 41.34 | 45.63 | 51.52 | 34.02 | 28.12 |
Net Profit/Loss For the Period | 41.34 | 45.63 | 51.52 | 34.02 | 28.12 |
Net P/L After Minority Interest & Share Of Associates | 41.34 | 45.63 | 51.52 | 34.02 | 28.12 |
| | | | | |
Equity Share Capital | 61.01 | 60.99 | 60.69 | 47.74 | 38.84 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.36 | 1.50 | 1.70 | 1.58 | 1.45 |
Diluted EPS (Rs.) | 1.36 | 1.50 | 1.70 | 1.58 | 1.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.36 | 1.50 | 1.70 | 1.58 | 1.45 |
Diluted EPS (Rs.) | 1.36 | 1.50 | 1.70 | 1.58 | 1.45 |
| | | | | |
PBITOE Margin (%) | 6.51 | 7.76 | 7.60 | 7.28 | 5.15 |
PBTE Margin (%) | 6.22 | 8.12 | 7.89 | 7.35 | 6.69 |
PBT Margin (%) | 6.22 | 8.12 | 7.89 | 7.35 | 6.69 |
PAT Margin (%) | 4.60 | 6.74 | 8.47 | 7.34 | 6.69 |
PAT After MI And SOA Margin (%) | 4.60 | 6.74 | 8.47 | 7.34 | 6.69 |