Net Sales/Income from operations | 997.97 | 768.85 | 723.03 | 513.38 | 460.44 |
Total Income From Operations | 997.97 | 768.85 | 723.03 | 513.38 | 460.44 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1040.50 | 723.63 | 683.77 | 570.43 | 508.25 |
Increase/Decrease in Stocks | -115.44 | -4.73 | -6.69 | -92.55 | -72.31 |
Employees Cost | 8.04 | 6.16 | 4.79 | 4.92 | 3.12 |
Depreciation | 2.86 | 2.21 | 2.05 | 2.15 | 1.80 |
Other Expenses | 7.58 | 5.02 | 3.89 | 5.25 | 3.34 |
Total Expenses | 943.54 | 732.28 | 687.82 | 490.20 | 444.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 54.43 | 36.57 | 35.21 | 23.18 | 16.24 |
Other Income | 7.13 | 19.75 | 1.23 | 1.57 | 0.46 |
P/L Before Interest, Excpt. Items & Tax | 61.56 | 56.32 | 36.45 | 24.75 | 16.70 |
Interest | 12.19 | 10.13 | 8.00 | 6.62 | 4.74 |
P/L Before Exceptional Items & Tax | 49.36 | 46.19 | 28.45 | 18.13 | 11.96 |
P/L Before Tax | 49.36 | 46.19 | 28.45 | 18.13 | 11.96 |
Tax | 12.82 | 9.47 | 7.22 | 4.51 | 3.02 |
P/L After Tax from Ordinary Activities | 36.54 | 36.71 | 21.23 | 13.61 | 8.93 |
Net Profit/Loss For the Period | 36.54 | 36.71 | 21.23 | 13.61 | 8.93 |
Net P/L After Minority Interest & Share Of Associates | 36.54 | 36.71 | 21.23 | 13.61 | 8.93 |
| | | | | |
Equity Share Capital | 146.54 | 13.65 | 13.24 | 13.24 | 13.08 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.52 | 34.58 | 16.04 | 35.18 | 8.15 |
Diluted EPS (Rs.) | 2.52 | 34.26 | 15.97 | 35.03 | 8.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.52 | 34.58 | 16.04 | 35.18 | 8.15 |
Diluted EPS (Rs.) | 2.52 | 34.26 | 15.97 | 35.03 | 8.10 |
| | | | | |
PBITOE Margin (%) | 5.45 | 4.75 | 4.87 | 4.51 | 3.52 |
PBTE Margin (%) | 4.94 | 6.00 | 3.93 | 3.53 | 2.59 |
PBT Margin (%) | 4.94 | 6.00 | 3.93 | 3.53 | 2.59 |
PAT Margin (%) | 3.66 | 4.77 | 2.93 | 2.65 | 1.93 |
PAT After MI And SOA Margin (%) | 3.66 | 4.77 | 2.93 | 2.65 | 1.93 |