Net Sales/Income from operations | 936.77 | 604.20 | 486.88 | 414.16 | 420.12 |
Total Income From Operations | 936.77 | 604.20 | 486.88 | 414.16 | 420.12 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 581.17 | 383.42 | 359.57 | 352.66 | 313.94 |
Increase/Decrease in Stocks | -25.06 | -47.86 | -89.72 | -122.34 | -72.82 |
Employees Cost | 89.77 | 65.70 | 63.19 | 56.22 | 47.48 |
Depreciation | 15.57 | 6.70 | 6.33 | 6.00 | 5.84 |
Other Expenses | 94.57 | 109.99 | 72.57 | 64.46 | 77.33 |
Total Expenses | 756.02 | 517.96 | 411.94 | 357.00 | 371.77 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 180.76 | 86.24 | 74.94 | 57.16 | 48.35 |
Other Income | 20.78 | 12.85 | 62.98 | 27.03 | 15.64 |
P/L Before Interest, Excpt. Items & Tax | 201.53 | 99.10 | 137.92 | 84.19 | 63.99 |
Interest | 40.14 | 27.02 | 28.51 | 20.56 | 18.45 |
P/L Before Exceptional Items & Tax | 161.40 | 72.08 | 109.41 | 63.63 | 45.54 |
P/L Before Tax | 161.40 | 72.08 | 109.41 | 63.63 | 45.54 |
Tax | 43.72 | 24.17 | 25.18 | 14.90 | 16.12 |
P/L After Tax from Ordinary Activities | 117.68 | 47.92 | 84.22 | 48.73 | 29.42 |
Extra Ordinary Item | 1.34 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 119.02 | 47.92 | 84.22 | 48.73 | 29.42 |
Share Of P/L Of Associates | 4.29 | 8.74 | -1.14 | -0.40 | -5.07 |
Net P/L After Minority Interest & Share Of Associates | 123.31 | 56.66 | 83.08 | 48.33 | 24.35 |
| | | | | |
Equity Share Capital | 30.39 | 30.39 | 30.39 | 30.38 | 30.38 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.46 | 2.05 | 3.00 | 1.75 | 0.90 |
Diluted EPS (Rs.) | 4.43 | 2.04 | 2.98 | 1.74 | 0.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.46 | 2.05 | 3.00 | 1.75 | 0.90 |
Diluted EPS (Rs.) | 4.43 | 2.04 | 2.98 | 1.74 | 0.90 |
| | | | | |
PBITOE Margin (%) | 19.29 | 14.27 | 15.39 | 13.80 | 11.50 |
PBTE Margin (%) | 17.22 | 11.93 | 22.47 | 15.36 | 10.83 |
PBT Margin (%) | 17.22 | 11.93 | 22.47 | 15.36 | 10.83 |
PAT Margin (%) | 12.70 | 7.93 | 17.29 | 11.76 | 7.00 |
PAT After MI And SOA Margin (%) | 13.16 | 9.37 | 17.06 | 11.66 | 5.79 |