Net Sales/Income from operations | 402.02 | 307.15 | 257.72 | 230.69 | 252.93 |
Total Income From Operations | 402.02 | 307.15 | 257.72 | 230.69 | 252.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 70.24 | 67.04 | 47.08 | 38.30 | 71.43 |
Increase/Decrease in Stocks | 63.76 | -11.41 | 4.98 | 25.30 | 12.30 |
Employees Cost | 89.08 | 63.29 | 51.87 | 45.62 | 39.39 |
Depreciation | 26.78 | 20.35 | 16.96 | 13.40 | 17.25 |
Other Expenses | 105.38 | 70.53 | 49.78 | 41.54 | 56.48 |
Total Expenses | 355.24 | 209.80 | 170.67 | 164.16 | 196.83 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 46.78 | 97.35 | 87.05 | 66.53 | 56.10 |
Other Income | 10.57 | 15.71 | 14.12 | 18.16 | 17.05 |
P/L Before Interest, Excpt. Items & Tax | 57.35 | 113.06 | 101.17 | 84.69 | 73.15 |
Interest | 5.75 | 3.33 | 1.67 | 1.60 | 2.30 |
P/L Before Exceptional Items & Tax | 51.60 | 109.73 | 99.50 | 83.09 | 70.85 |
P/L Before Tax | 51.60 | 109.73 | 99.50 | 83.09 | 70.85 |
Tax | 12.87 | 26.44 | 17.52 | 22.32 | 17.48 |
P/L After Tax from Ordinary Activities | 38.73 | 83.29 | 81.98 | 60.77 | 53.37 |
Net Profit/Loss For the Period | 38.73 | 83.29 | 81.98 | 60.77 | 53.37 |
Minority Interest | 3.28 | -0.41 | 0.23 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 42.01 | 82.88 | 82.21 | 60.77 | 53.37 |
| | | | | |
Equity Share Capital | 25.46 | 25.46 | 25.46 | 25.46 | 25.46 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.65 | 3.26 | 3.23 | 2.39 | 2.10 |
Diluted EPS (Rs.) | 1.59 | 3.23 | 3.21 | 2.39 | 2.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.65 | 3.26 | 3.23 | 2.39 | 2.10 |
Diluted EPS (Rs.) | 1.59 | 3.23 | 3.21 | 2.39 | 2.10 |
| | | | | |
PBITOE Margin (%) | 11.63 | 31.69 | 33.77 | 28.83 | 22.17 |
PBTE Margin (%) | 12.83 | 35.72 | 38.60 | 36.01 | 28.01 |
PBT Margin (%) | 12.83 | 35.72 | 38.60 | 36.01 | 28.01 |
PAT Margin (%) | 9.63 | 27.11 | 31.80 | 26.34 | 21.10 |
PAT After MI And SOA Margin (%) | 10.44 | 26.98 | 31.89 | 26.34 | 21.10 |