Net Sales/Income from operations | 3480.26 | 2904.38 | 2789.49 | 2451.96 | 2151.42 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 7.66 |
Total Income From Operations | 3480.26 | 2904.38 | 2789.49 | 2451.96 | 2159.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2487.47 | 2345.76 | 2025.24 | 1871.94 | 1377.21 |
Purchase of Traded Goods | 625.68 | 742.02 | 505.46 | 502.96 | 394.62 |
Increase/Decrease in Stocks | -73.80 | -610.05 | -243.92 | -221.61 | -23.95 |
Employees Cost | 71.78 | 67.30 | 60.52 | 50.71 | 52.55 |
Depreciation | 32.22 | 35.91 | 34.23 | 25.80 | 25.62 |
Other Expenses | 162.16 | 198.69 | 173.37 | 141.28 | 129.69 |
Total Expenses | 3305.51 | 2779.62 | 2554.89 | 2371.08 | 1955.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 174.75 | 124.75 | 234.60 | 80.88 | 203.35 |
Other Income | 27.37 | 27.20 | 21.75 | 20.48 | 17.03 |
P/L Before Interest, Excpt. Items & Tax | 202.12 | 151.95 | 256.35 | 101.36 | 220.37 |
Interest | 71.43 | 64.79 | 58.07 | 50.00 | 47.24 |
P/L Before Exceptional Items & Tax | 130.69 | 87.17 | 198.28 | 51.36 | 173.13 |
P/L Before Tax | 130.69 | 87.17 | 198.28 | 51.36 | 173.13 |
Tax | 34.78 | 23.77 | 56.79 | 11.75 | 46.06 |
P/L After Tax from Ordinary Activities | 95.91 | 63.39 | 141.49 | 39.62 | 127.07 |
Net Profit/Loss For the Period | 95.91 | 63.39 | 141.49 | 39.62 | 127.07 |
Net P/L After Minority Interest & Share Of Associates | 95.91 | 63.39 | 141.49 | 39.62 | 127.07 |
| | | | | |
Equity Share Capital | 81.84 | 77.72 | 77.70 | 77.66 | 55.85 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 876.37 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.72 | 8.16 | 18.21 | 6.66 | 22.75 |
Diluted EPS (Rs.) | 5.86 | 8.13 | 9.10 | 6.63 | 11.38 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.72 | 8.16 | 18.21 | 6.66 | 22.75 |
Diluted EPS (Rs.) | 5.86 | 8.13 | 9.10 | 6.63 | 11.38 |
| | | | | |
PBITOE Margin (%) | 5.02 | 4.29 | 8.41 | 3.29 | 9.41 |
PBTE Margin (%) | 3.75 | 3.00 | 7.10 | 2.09 | 8.01 |
PBT Margin (%) | 3.75 | 3.00 | 7.10 | 2.09 | 8.01 |
PAT Margin (%) | 2.75 | 2.18 | 5.07 | 1.61 | 5.88 |
PAT After MI And SOA Margin (%) | 2.75 | 2.18 | 5.07 | 1.61 | 5.88 |