Net Sales/Income from operations | 2229.46 | 1955.43 | 2066.29 | 2105.55 | 1606.28 |
Total Income From Operations | 2229.46 | 1955.43 | 2066.29 | 2105.55 | 1606.28 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1621.34 | 1445.63 | 1517.79 | 1766.75 | 1384.46 |
Increase/Decrease in Stocks | -16.52 | -20.18 | 83.39 | -113.53 | -80.23 |
Employees Cost | 56.48 | 54.00 | 42.64 | 48.87 | 40.86 |
Depreciation | 25.33 | 24.53 | 25.17 | 25.68 | 25.45 |
Other Expenses | 214.76 | 184.31 | 192.01 | 234.72 | 173.36 |
Total Expenses | 1901.39 | 1688.29 | 1861.00 | 1962.49 | 1543.90 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 328.07 | 267.14 | 205.29 | 143.06 | 62.38 |
Other Income | 22.58 | 19.94 | 18.22 | 9.75 | 6.05 |
P/L Before Interest, Excpt. Items & Tax | 350.65 | 287.08 | 223.51 | 152.81 | 68.43 |
Interest | 34.77 | 29.10 | 33.45 | 32.62 | 19.94 |
P/L Before Exceptional Items & Tax | 315.88 | 257.98 | 190.06 | 120.19 | 48.49 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -30.00 | -24.65 |
P/L Before Tax | 315.88 | 257.98 | 190.06 | 90.19 | 23.84 |
Tax | 91.92 | 71.26 | 48.64 | 15.75 | 8.60 |
P/L After Tax from Ordinary Activities | 223.96 | 186.72 | 141.42 | 74.44 | 15.24 |
Net Profit/Loss For the Period | 223.96 | 186.72 | 141.42 | 74.44 | 15.24 |
Minority Interest | 0.02 | 0.07 | 0.03 | 0.09 | 1.78 |
Net P/L After Minority Interest & Share Of Associates | 223.98 | 186.79 | 141.45 | 74.53 | 17.02 |
| | | | | |
Equity Share Capital | 49.26 | 44.00 | 43.27 | 41.93 | 41.90 |
Reserves And Surplus | 2996.32 | 0.00 | 2237.23 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.55 | 4.28 | 3.27 | 1.78 | 0.36 |
Diluted EPS (Rs.) | 4.55 | 4.28 | 3.27 | 1.78 | 0.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.55 | 4.28 | 3.27 | 1.78 | 0.36 |
Diluted EPS (Rs.) | 4.55 | 4.28 | 3.27 | 1.78 | 0.41 |
| | | | | |
PBITOE Margin (%) | 14.71 | 13.66 | 9.93 | 6.79 | 3.88 |
PBTE Margin (%) | 14.16 | 13.19 | 9.19 | 5.70 | 3.01 |
PBT Margin (%) | 14.16 | 13.19 | 9.19 | 4.28 | 1.48 |
PAT Margin (%) | 10.04 | 9.54 | 6.84 | 3.53 | 0.94 |
PAT After MI And SOA Margin (%) | 10.04 | 9.55 | 6.84 | 3.53 | 1.05 |