Net Sales/Income from operations | 576.49 | 406.32 | 337.18 | 279.74 | 165.93 |
Total Income From Operations | 576.49 | 406.32 | 337.18 | 279.74 | 165.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 250.39 | 188.85 | 166.13 | 131.29 | 107.21 |
Increase/Decrease in Stocks | 13.72 | -30.52 | -36.80 | -5.48 | -33.36 |
Employees Cost | 81.87 | 76.75 | 63.63 | 55.85 | 48.85 |
Depreciation | 6.82 | 8.92 | 10.28 | 10.42 | 10.37 |
Other Expenses | 124.97 | 76.00 | 77.13 | 64.66 | 51.26 |
Total Expenses | 477.77 | 320.01 | 280.37 | 256.75 | 184.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 98.71 | 86.31 | 56.82 | 22.99 | -18.40 |
Other Income | 12.73 | 5.81 | 5.74 | 8.51 | 20.56 |
P/L Before Interest, Excpt. Items & Tax | 111.44 | 92.12 | 62.56 | 31.50 | 2.16 |
Interest | 8.51 | 5.50 | 4.73 | 2.60 | 1.95 |
P/L Before Exceptional Items & Tax | 102.93 | 86.61 | 57.83 | 28.90 | 0.21 |
P/L Before Tax | 102.93 | 86.61 | 57.83 | 28.90 | 0.21 |
Tax | 30.60 | 23.20 | 23.12 | 7.78 | 1.46 |
P/L After Tax from Ordinary Activities | 72.33 | 63.41 | 34.71 | 21.12 | -1.26 |
Net Profit/Loss For the Period | 72.33 | 63.41 | 34.71 | 21.12 | -1.26 |
Minority Interest | 1.75 | 1.24 | 0.49 | 0.01 | 0.54 |
Net P/L After Minority Interest & Share Of Associates | 74.08 | 64.65 | 35.20 | 21.13 | -0.72 |
| | | | | |
Equity Share Capital | 19.95 | 6.65 | 6.65 | 6.65 | 6.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.63 | 9.72 | 5.22 | 3.18 | -0.18 |
Diluted EPS (Rs.) | 3.63 | 9.72 | 5.22 | 3.18 | (0.19) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.63 | 9.72 | 5.22 | 3.18 | -0.18 |
Diluted EPS (Rs.) | 3.71 | 9.72 | 52.93 | 3.18 | (1.08) |
| | | | | |
PBITOE Margin (%) | 17.12 | 21.24 | 16.84 | 8.21 | -11.08 |
PBTE Margin (%) | 17.85 | 21.31 | 17.15 | 10.33 | 0.12 |
PBT Margin (%) | 17.85 | 21.31 | 17.15 | 10.33 | 0.12 |
PAT Margin (%) | 12.54 | 15.60 | 10.29 | 7.54 | -0.75 |
PAT After MI And SOA Margin (%) | 12.85 | 15.91 | 10.44 | 7.55 | -0.43 |