Net Sales/Income from operations | 158.22 | 324.97 | 152.21 | 241.84 | 254.62 |
Total Income From Operations | 158.22 | 324.97 | 152.21 | 241.84 | 254.62 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 29.13 | 61.29 | 56.90 | 116.83 | 110.17 |
Increase/Decrease in Stocks | 8.90 | 25.13 | 5.93 | -0.07 | -7.19 |
Employees Cost | 31.77 | 29.33 | 19.14 | 20.66 | 19.62 |
Depreciation | 6.34 | 4.75 | 3.81 | 3.84 | 3.01 |
Other Expenses | 23.71 | 71.25 | 26.04 | 24.42 | 20.66 |
Total Expenses | 99.86 | 191.75 | 111.82 | 165.68 | 146.28 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 58.36 | 133.22 | 40.39 | 76.16 | 108.34 |
Other Income | 21.79 | 24.77 | 22.04 | 8.47 | 3.11 |
P/L Before Interest, Excpt. Items & Tax | 80.15 | 157.99 | 62.43 | 84.63 | 111.45 |
Interest | 3.46 | 3.95 | 2.96 | 2.26 | 1.20 |
P/L Before Exceptional Items & Tax | 76.69 | 154.04 | 59.47 | 82.37 | 110.25 |
P/L Before Tax | 76.69 | 154.04 | 59.47 | 82.37 | 110.25 |
Tax | 23.14 | 40.24 | 16.80 | 18.93 | 30.76 |
P/L After Tax from Ordinary Activities | 53.55 | 113.79 | 42.67 | 63.44 | 79.49 |
Net Profit/Loss For the Period | 53.55 | 113.79 | 42.67 | 63.44 | 79.49 |
Minority Interest | -5.32 | -12.70 | -2.95 | -0.77 | -2.67 |
Share Of P/L Of Associates | -0.48 | -0.05 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 47.75 | 101.05 | 39.72 | 62.67 | 76.81 |
| | | | | |
Equity Share Capital | 9.03 | 9.03 | 9.03 | 9.03 | 8.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.31 | 11.24 | 4.42 | 7.26 | 9.19 |
Diluted EPS (Rs.) | 5.31 | 11.24 | 4.42 | 7.26 | 9.19 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.31 | 11.24 | 4.42 | 7.26 | 9.19 |
Diluted EPS (Rs.) | 5.31 | 11.24 | 4.42 | 7.26 | 9.19 |
| | | | | |
PBITOE Margin (%) | 36.88 | 40.99 | 26.53 | 31.49 | 42.55 |
PBTE Margin (%) | 48.46 | 47.40 | 39.06 | 34.05 | 43.30 |
PBT Margin (%) | 48.46 | 47.40 | 39.06 | 34.05 | 43.30 |
PAT Margin (%) | 33.84 | 35.01 | 28.03 | 26.23 | 31.21 |
PAT After MI And SOA Margin (%) | 30.18 | 31.09 | 26.09 | 25.91 | 30.16 |