Net Sales/Income from operations | 1274.82 | 911.27 | 732.24 | 638.81 | 527.73 |
Total Income From Operations | 1274.82 | 911.27 | 732.24 | 638.81 | 527.73 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 754.57 | 556.34 | 398.98 | 344.22 | 327.62 |
Increase/Decrease in Stocks | -43.48 | -3.64 | 11.81 | 54.90 | -36.49 |
Employees Cost | 51.44 | 45.91 | 40.85 | 31.01 | 30.70 |
Depreciation | 47.70 | 46.57 | 44.35 | 41.60 | 29.79 |
Other Expenses | 258.00 | 105.56 | 107.67 | 72.60 | 103.70 |
Total Expenses | 1068.23 | 750.74 | 603.66 | 544.33 | 455.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 206.59 | 160.53 | 128.58 | 94.48 | 72.41 |
Other Income | 35.83 | 82.33 | 9.50 | 11.71 | 35.34 |
P/L Before Interest, Excpt. Items & Tax | 242.42 | 242.86 | 138.08 | 106.19 | 107.75 |
Interest | 34.78 | 36.55 | 44.27 | 58.18 | 57.18 |
P/L Before Exceptional Items & Tax | 207.64 | 206.31 | 93.81 | 48.01 | 50.57 |
Exceptional Items | 0.00 | -13.46 | 0.00 | 0.00 | -13.69 |
P/L Before Tax | 207.64 | 192.85 | 93.81 | 48.01 | 36.88 |
Tax | 17.30 | 80.58 | 3.59 | 0.84 | -0.79 |
P/L After Tax from Ordinary Activities | 190.34 | 112.27 | 90.22 | 47.17 | 37.67 |
Extra Ordinary Item | 0.00 | -0.63 | -0.02 | 3.21 | -0.95 |
Net Profit/Loss For the Period | 190.34 | 111.64 | 90.20 | 50.38 | 36.72 |
Minority Interest | 1.47 | 5.01 | 2.67 | 1.44 | 9.83 |
Net P/L After Minority Interest & Share Of Associates | 191.81 | 116.65 | 92.87 | 51.82 | 46.55 |
| | | | | |
Equity Share Capital | 1303.79 | 1303.79 | 1303.79 | 325.95 | 325.95 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.15 | 0.89 | 0.71 | 1.53 | 1.13 |
Diluted EPS (Rs.) | 1.15 | 0.89 | 0.71 | 1.53 | 1.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.15 | 0.89 | 0.71 | 1.53 | 1.13 |
Diluted EPS (Rs.) | 1.15 | 0.89 | 0.71 | 1.53 | 1.13 |
| | | | | |
PBITOE Margin (%) | 16.20 | 17.61 | 17.55 | 14.79 | 13.72 |
PBTE Margin (%) | 16.28 | 22.63 | 12.81 | 7.51 | 9.58 |
PBT Margin (%) | 16.28 | 21.16 | 12.81 | 7.51 | 6.98 |
PAT Margin (%) | 14.93 | 12.25 | 12.31 | 7.88 | 6.95 |
PAT After MI And SOA Margin (%) | 15.04 | 12.80 | 12.68 | 8.11 | 8.82 |