Net Sales/Income from operations | 1491.88 | 973.82 | 771.67 | 537.35 | 616.45 |
Total Income From Operations | 1491.88 | 973.82 | 771.67 | 537.35 | 616.45 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1407.40 | 1078.68 | 743.06 | 533.88 | 581.00 |
Increase/Decrease in Stocks | -11.42 | -164.86 | -16.05 | -28.66 | 17.81 |
Employees Cost | 10.94 | 8.04 | 5.46 | 3.47 | 1.94 |
Depreciation | 4.26 | 3.95 | 2.42 | 0.73 | 0.70 |
Other Expenses | 8.91 | 8.60 | 5.31 | 4.83 | 3.21 |
Total Expenses | 1420.09 | 934.40 | 740.20 | 514.25 | 604.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 71.78 | 39.42 | 31.47 | 23.11 | 11.79 |
Other Income | 20.98 | 2.03 | 1.71 | 0.36 | 0.60 |
P/L Before Interest, Excpt. Items & Tax | 92.77 | 41.45 | 33.18 | 23.46 | 12.39 |
Interest | 18.13 | 11.36 | 9.17 | 6.75 | 4.07 |
P/L Before Exceptional Items & Tax | 74.64 | 30.08 | 24.01 | 16.71 | 8.32 |
P/L Before Tax | 74.64 | 30.08 | 24.01 | 16.71 | 8.32 |
Tax | 16.70 | 7.54 | 6.07 | 4.29 | 2.14 |
P/L After Tax from Ordinary Activities | 57.94 | 22.54 | 17.94 | 12.43 | 6.18 |
Net Profit/Loss For the Period | 57.94 | 22.54 | 17.94 | 12.43 | 6.18 |
Net P/L After Minority Interest & Share Of Associates | 57.94 | 22.54 | 17.94 | 12.43 | 6.18 |
| | | | | |
Equity Share Capital | 13.24 | 13.24 | 10.74 | 10.74 | 10.74 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 56.13 | 17.03 | 16.70 | 11.57 | 5.76 |
Diluted EPS (Rs.) | 55.70 | 17.02 | 16.70 | 11.57 | 5.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 56.13 | 17.03 | 16.70 | 11.57 | 5.76 |
Diluted EPS (Rs.) | 55.70 | 17.02 | 16.70 | 11.57 | 5.76 |
| | | | | |
PBITOE Margin (%) | 4.81 | 4.04 | 4.07 | 4.29 | 1.91 |
PBTE Margin (%) | 5.00 | 3.08 | 3.11 | 3.11 | 1.34 |
PBT Margin (%) | 5.00 | 3.08 | 3.11 | 3.11 | 1.34 |
PAT Margin (%) | 3.88 | 2.31 | 2.32 | 2.31 | 1.00 |
PAT After MI And SOA Margin (%) | 3.88 | 2.31 | 2.32 | 2.31 | 1.00 |