Net Sales/Income from operations | 797.57 | 528.89 | 508.14 | 392.36 | 564.62 |
Total Income From Operations | 797.57 | 528.89 | 508.14 | 392.36 | 564.62 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 346.01 | 257.61 | 243.78 | 168.47 | 229.62 |
Increase/Decrease in Stocks | 54.72 | -31.67 | -3.32 | -6.88 | 17.59 |
Employees Cost | 67.32 | 47.86 | 46.34 | 47.04 | 55.47 |
Depreciation | 19.26 | 15.54 | 13.13 | 12.83 | 12.58 |
Other Expenses | 134.19 | 112.51 | 109.04 | 91.35 | 126.58 |
Total Expenses | 621.50 | 401.85 | 408.97 | 312.81 | 441.84 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 176.07 | 127.04 | 99.17 | 79.55 | 122.78 |
Other Income | 18.59 | 15.64 | 11.39 | 14.43 | 13.04 |
P/L Before Interest, Excpt. Items & Tax | 194.66 | 142.68 | 110.56 | 93.98 | 135.82 |
Interest | 5.10 | 3.46 | 2.19 | 2.29 | 2.05 |
P/L Before Exceptional Items & Tax | 189.56 | 139.22 | 108.37 | 91.69 | 133.77 |
P/L Before Tax | 189.56 | 139.22 | 108.37 | 91.69 | 133.77 |
Tax | 45.56 | 32.70 | 22.82 | 20.79 | 32.59 |
P/L After Tax from Ordinary Activities | 144.00 | 106.52 | 85.55 | 70.90 | 101.18 |
Net Profit/Loss For the Period | 144.00 | 106.52 | 85.55 | 70.90 | 101.18 |
Share Of P/L Of Associates | 2.48 | 1.02 | 2.17 | 2.46 | 2.47 |
Net P/L After Minority Interest & Share Of Associates | 146.48 | 107.54 | 87.72 | 73.36 | 103.65 |
| | | | | |
Equity Share Capital | 22.44 | 22.44 | 22.44 | 22.44 | 22.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.53 | 4.79 | 3.91 | 6.54 | 9.24 |
Diluted EPS (Rs.) | 6.53 | 4.79 | 3.91 | 6.54 | 9.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.53 | 4.79 | 3.91 | 6.54 | 9.24 |
Diluted EPS (Rs.) | 6.53 | 4.79 | 3.91 | 6.54 | 9.24 |
| | | | | |
PBITOE Margin (%) | 22.07 | 24.02 | 19.51 | 20.27 | 21.74 |
PBTE Margin (%) | 23.76 | 26.32 | 21.32 | 23.36 | 23.69 |
PBT Margin (%) | 23.76 | 26.32 | 21.32 | 23.36 | 23.69 |
PAT Margin (%) | 18.05 | 20.14 | 16.83 | 18.07 | 17.92 |
PAT After MI And SOA Margin (%) | 18.36 | 20.33 | 17.26 | 18.69 | 18.35 |