Net Sales/Income from operations | 1344.89 | 1122.78 | 648.34 | 734.53 | 177.32 |
Total Income From Operations | 1344.89 | 1122.78 | 648.34 | 734.53 | 177.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 393.89 | 149.76 | 157.56 | 118.28 | 64.35 |
Purchase of Traded Goods | 781.34 | 855.74 | 389.07 | 521.89 | 72.75 |
Increase/Decrease in Stocks | 4.38 | -4.57 | -1.49 | 4.54 | 3.13 |
Employees Cost | 22.73 | 16.56 | 11.48 | 9.01 | 6.56 |
Depreciation | 20.53 | 12.03 | 8.13 | 5.41 | 2.85 |
Other Expenses | 27.60 | 10.41 | 16.18 | 10.25 | 6.70 |
Total Expenses | 1250.48 | 1039.94 | 580.93 | 669.38 | 156.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 94.41 | 82.84 | 67.41 | 65.16 | 20.98 |
Other Income | 40.92 | 9.17 | 11.16 | 7.09 | 2.90 |
P/L Before Interest, Excpt. Items & Tax | 135.33 | 92.01 | 78.57 | 72.25 | 23.88 |
Interest | 16.50 | 11.19 | 16.80 | 12.56 | 4.42 |
P/L Before Exceptional Items & Tax | 118.83 | 80.81 | 61.77 | 59.70 | 19.46 |
Exceptional Items | 0.00 | 0.27 | 0.00 | -0.13 | 0.00 |
P/L Before Tax | 118.83 | 81.08 | 61.77 | 59.56 | 19.46 |
Tax | 20.86 | 20.67 | 11.50 | 16.85 | 4.92 |
P/L After Tax from Ordinary Activities | 97.98 | 60.41 | 50.27 | 42.71 | 14.54 |
Net Profit/Loss For the Period | 97.98 | 60.41 | 50.27 | 42.71 | 14.54 |
Minority Interest | 0.39 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 98.37 | 60.41 | 50.27 | 42.71 | 14.54 |
| | | | | |
Equity Share Capital | 25.84 | 24.14 | 23.14 | 22.11 | 21.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.58 | 5.14 | 4.35 | 19.32 | 6.92 |
Diluted EPS (Rs.) | 7.58 | 5.09 | 4.34 | 19.20 | 6.92 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.58 | 5.14 | 4.35 | 19.32 | 6.92 |
Diluted EPS (Rs.) | 7.61 | 5.09 | 4.34 | 19.20 | 6.92 |
| | | | | |
PBITOE Margin (%) | 7.01 | 7.37 | 10.39 | 8.87 | 11.83 |
PBTE Margin (%) | 8.83 | 7.19 | 9.52 | 8.12 | 10.97 |
PBT Margin (%) | 8.83 | 7.22 | 9.52 | 8.10 | 10.97 |
PAT Margin (%) | 7.28 | 5.38 | 7.75 | 5.81 | 8.19 |
PAT After MI And SOA Margin (%) | 7.31 | 5.38 | 7.75 | 5.81 | 8.19 |