Net Sales/Income from operations | 907.81 | 753.72 | 796.70 | 605.78 | 608.08 |
Total Income From Operations | 907.81 | 753.72 | 796.70 | 605.78 | 608.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 286.80 | 250.64 | 211.29 | 187.52 | 160.92 |
Purchase of Traded Goods | 166.08 | 166.49 | 185.66 | 245.16 | 211.03 |
Increase/Decrease in Stocks | 54.02 | -34.81 | 38.94 | -108.66 | 1.29 |
Employees Cost | 56.78 | 48.60 | 49.00 | 46.29 | 40.29 |
Depreciation | 28.90 | 26.61 | 25.18 | 18.57 | 14.73 |
Other Expenses | 230.37 | 187.75 | 169.33 | 122.20 | 110.96 |
Total Expenses | 822.95 | 645.28 | 679.40 | 511.09 | 539.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 84.86 | 108.44 | 117.30 | 94.69 | 68.86 |
Other Income | 15.27 | 8.72 | 5.16 | 5.22 | 4.24 |
P/L Before Interest, Excpt. Items & Tax | 100.13 | 117.16 | 122.46 | 99.91 | 73.10 |
Interest | 4.78 | 4.68 | 4.82 | 4.77 | 3.20 |
P/L Before Exceptional Items & Tax | 95.35 | 112.48 | 117.64 | 95.14 | 69.91 |
P/L Before Tax | 95.35 | 112.48 | 117.64 | 95.14 | 69.91 |
Tax | 21.28 | 26.37 | 27.94 | 22.58 | 17.38 |
P/L After Tax from Ordinary Activities | 74.07 | 86.11 | 89.70 | 72.56 | 52.53 |
Net Profit/Loss For the Period | 74.07 | 86.11 | 89.70 | 72.56 | 52.53 |
Net P/L After Minority Interest & Share Of Associates | 74.07 | 86.11 | 89.70 | 72.56 | 52.53 |
| | | | | |
Equity Share Capital | 9.78 | 9.75 | 4.76 | 4.74 | 4.74 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.18 | 17.66 | 37.80 | 30.60 | 23.23 |
Diluted EPS (Rs.) | 15.13 | 17.66 | 37.56 | 30.62 | 22.64 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.18 | 17.66 | 37.80 | 30.60 | 23.23 |
Diluted EPS (Rs.) | 15.13 | 17.66 | 37.56 | 30.62 | 22.64 |
| | | | | |
PBITOE Margin (%) | 9.34 | 14.38 | 14.72 | 15.63 | 11.32 |
PBTE Margin (%) | 10.50 | 14.92 | 14.76 | 15.70 | 11.49 |
PBT Margin (%) | 10.50 | 14.92 | 14.76 | 15.70 | 11.49 |
PAT Margin (%) | 8.15 | 11.42 | 11.25 | 11.97 | 8.63 |
PAT After MI And SOA Margin (%) | 8.15 | 11.42 | 11.25 | 11.97 | 8.63 |