Net Sales/Income from operations | 788.69 | 713.98 | 648.16 | 515.54 | 472.64 |
Total Income From Operations | 788.69 | 713.98 | 648.16 | 515.54 | 472.64 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 417.09 | 373.48 | 364.20 | 274.73 | 261.30 |
Purchase of Traded Goods | 23.44 | 14.51 | 9.27 | 9.21 | 6.38 |
Increase/Decrease in Stocks | -21.04 | 4.30 | -11.67 | 4.29 | -4.79 |
Employees Cost | 103.91 | 96.20 | 76.66 | 72.42 | 65.35 |
Depreciation | 28.89 | 27.16 | 26.12 | 24.03 | 21.97 |
Other Expenses | 142.68 | 126.01 | 133.98 | 96.17 | 80.63 |
Total Expenses | 694.98 | 641.66 | 598.55 | 480.85 | 430.83 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 93.72 | 72.32 | 49.61 | 34.68 | 41.80 |
Other Income | 7.70 | 7.54 | 4.48 | 3.10 | 3.18 |
P/L Before Interest, Excpt. Items & Tax | 101.41 | 79.86 | 54.09 | 37.78 | 44.98 |
Interest | 4.71 | 5.87 | 7.04 | 4.28 | 2.80 |
P/L Before Exceptional Items & Tax | 96.71 | 73.99 | 47.05 | 33.50 | 42.18 |
P/L Before Tax | 96.71 | 73.99 | 47.05 | 33.50 | 42.18 |
Tax | 24.59 | 18.58 | 12.05 | 7.81 | 10.78 |
P/L After Tax from Ordinary Activities | 72.11 | 55.41 | 35.00 | 25.70 | 31.40 |
Net Profit/Loss For the Period | 72.11 | 55.41 | 35.00 | 25.70 | 31.40 |
Share Of P/L Of Associates | 0.02 | 0.02 | -0.36 | 0.01 | 0.03 |
Net P/L After Minority Interest & Share Of Associates | 72.13 | 55.43 | 34.65 | 25.71 | 31.43 |
| | | | | |
Equity Share Capital | 58.82 | 58.82 | 58.82 | 58.82 | 58.80 |
Reserves And Surplus | 0.00 | 485.50 | 0.00 | 410.16 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.26 | 9.42 | 5.89 | 4.37 | 5.34 |
Diluted EPS (Rs.) | 12.26 | 9.42 | 5.89 | 4.37 | 5.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.26 | 9.42 | 5.89 | 4.37 | 5.34 |
Diluted EPS (Rs.) | 12.26 | 9.42 | 5.89 | 4.37 | 5.34 |
| | | | | |
PBITOE Margin (%) | 11.88 | 10.12 | 7.65 | 6.72 | 8.84 |
PBTE Margin (%) | 12.26 | 10.36 | 7.25 | 6.49 | 8.92 |
PBT Margin (%) | 12.26 | 10.36 | 7.25 | 6.49 | 8.92 |
PAT Margin (%) | 9.14 | 7.76 | 5.40 | 4.98 | 6.64 |
PAT After MI And SOA Margin (%) | 9.14 | 7.76 | 5.34 | 4.98 | 6.65 |