Net Sales/Income from operations | 1229.83 | 1058.24 | 1011.56 | 802.53 | 953.24 |
Total Income From Operations | 1229.83 | 1058.24 | 1011.56 | 802.53 | 953.24 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 911.37 | 741.03 | 698.22 | 554.84 | 594.25 |
Purchase of Traded Goods | 62.21 | 53.85 | 44.65 | 32.83 | 76.40 |
Increase/Decrease in Stocks | -34.49 | -7.42 | -7.85 | -4.69 | -5.22 |
Employees Cost | 35.09 | 32.65 | 29.07 | 25.24 | 19.07 |
Depreciation | 16.12 | 18.23 | 16.80 | 16.72 | 18.54 |
Other Expenses | 155.97 | 143.07 | 141.29 | 117.24 | 168.30 |
Total Expenses | 1146.27 | 981.41 | 922.17 | 742.18 | 871.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 83.56 | 76.83 | 89.39 | 60.35 | 81.91 |
Other Income | 0.72 | 1.99 | 1.26 | 0.91 | 4.08 |
P/L Before Interest, Excpt. Items & Tax | 84.28 | 78.81 | 90.64 | 61.25 | 85.99 |
Interest | 28.69 | 30.76 | 23.71 | 25.69 | 28.70 |
P/L Before Exceptional Items & Tax | 55.59 | 48.05 | 66.94 | 35.57 | 57.29 |
P/L Before Tax | 55.59 | 48.05 | 66.94 | 35.57 | 57.29 |
Tax | 15.12 | 12.65 | 17.73 | 9.12 | 15.99 |
P/L After Tax from Ordinary Activities | 40.47 | 35.40 | 49.21 | 26.45 | 41.29 |
Net Profit/Loss For the Period | 40.47 | 35.40 | 49.21 | 26.45 | 41.29 |
Share Of P/L Of Associates | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 40.47 | 35.40 | 46.66 | 26.45 | 41.29 |
| | | | | |
Equity Share Capital | 100.26 | 20.05 | 20.05 | 20.05 | 20.05 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.40 | 1.77 | 2.45 | 1.32 | 2.06 |
Diluted EPS (Rs.) | 0.40 | 1.77 | 2.45 | 1.32 | 2.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.40 | 1.77 | 2.45 | 1.32 | 2.06 |
Diluted EPS (Rs.) | 0.40 | 1.77 | 2.33 | 1.32 | 2.06 |
| | | | | |
PBITOE Margin (%) | 6.79 | 7.25 | 8.83 | 7.51 | 8.59 |
PBTE Margin (%) | 4.51 | 4.54 | 6.61 | 4.43 | 6.00 |
PBT Margin (%) | 4.51 | 4.54 | 6.61 | 4.43 | 6.00 |
PAT Margin (%) | 3.29 | 3.34 | 4.86 | 3.29 | 4.33 |
PAT After MI And SOA Margin (%) | 3.29 | 3.34 | 4.61 | 3.29 | 4.33 |