Net Sales/Income from operations | 676.48 | 559.36 | 461.54 | 322.00 | 512.70 |
Total Income From Operations | 676.48 | 559.36 | 461.54 | 322.00 | 512.70 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 434.34 | 380.08 | 338.94 | 271.01 | 288.49 |
Purchase of Traded Goods | 6.69 | 1.79 | 0.99 | 0.37 | 5.83 |
Increase/Decrease in Stocks | -0.79 | 16.27 | -18.30 | -46.87 | 56.66 |
Employees Cost | 23.55 | 13.33 | 12.05 | 11.14 | 18.36 |
Depreciation | 7.28 | 6.49 | 6.41 | 6.78 | 6.03 |
Other Expenses | 81.43 | 63.09 | 58.66 | 44.16 | 71.74 |
Total Expenses | 552.50 | 481.05 | 398.75 | 286.59 | 447.11 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 123.98 | 78.31 | 62.79 | 35.41 | 65.59 |
Other Income | 6.94 | 8.96 | 11.77 | 4.03 | 1.30 |
P/L Before Interest, Excpt. Items & Tax | 130.92 | 87.27 | 74.56 | 39.44 | 66.89 |
Interest | 14.92 | 13.54 | 10.48 | 11.66 | 10.85 |
P/L Before Exceptional Items & Tax | 116.00 | 73.73 | 64.08 | 27.78 | 56.04 |
Exceptional Items | 3.24 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 119.24 | 73.73 | 64.08 | 27.78 | 56.04 |
Tax | 25.04 | 18.25 | 18.17 | 6.95 | 14.42 |
P/L After Tax from Ordinary Activities | 94.20 | 55.48 | 45.91 | 20.83 | 41.62 |
Net Profit/Loss For the Period | 94.20 | 55.48 | 45.91 | 20.83 | 41.62 |
Minority Interest | -0.03 | -0.74 | -0.65 | -0.74 | -1.69 |
Net P/L After Minority Interest & Share Of Associates | 94.17 | 54.74 | 45.26 | 20.09 | 39.93 |
| | | | | |
Equity Share Capital | 30.02 | 15.01 | 15.01 | 15.01 | 14.26 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.17 | 3.67 | 3.04 | 1.40 | 2.80 |
Diluted EPS (Rs.) | 3.17 | 3.67 | 3.04 | 1.40 | 2.80 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.17 | 3.67 | 3.04 | 1.40 | 2.80 |
Diluted EPS (Rs.) | 3.17 | 3.67 | 3.04 | 1.40 | 2.80 |
| | | | | |
PBITOE Margin (%) | 18.32 | 13.99 | 13.60 | 10.99 | 12.79 |
PBTE Margin (%) | 17.14 | 13.18 | 13.88 | 8.62 | 10.93 |
PBT Margin (%) | 17.62 | 13.18 | 13.88 | 8.62 | 10.93 |
PAT Margin (%) | 13.92 | 9.91 | 9.94 | 6.46 | 8.11 |
PAT After MI And SOA Margin (%) | 13.92 | 9.78 | 9.80 | 6.23 | 7.78 |