Net Sales/Income from operations | 658.82 | 529.25 | 548.76 | 469.52 | 468.54 |
Total Income From Operations | 658.82 | 529.25 | 548.76 | 469.52 | 468.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 257.15 | 186.54 | 167.43 | 161.02 | 181.98 |
Increase/Decrease in Stocks | 13.36 | -0.94 | 11.51 | -1.51 | 0.50 |
Employees Cost | 30.70 | 30.98 | 24.33 | 24.46 | 23.06 |
Depreciation | 9.44 | 8.14 | 7.71 | 8.10 | 9.04 |
Other Expenses | 285.16 | 249.60 | 281.64 | 228.37 | 217.35 |
Total Expenses | 595.80 | 474.32 | 492.62 | 420.43 | 431.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 63.02 | 54.93 | 56.14 | 49.10 | 36.60 |
Other Income | 2.46 | 3.77 | 1.92 | 4.68 | 3.44 |
P/L Before Interest, Excpt. Items & Tax | 65.48 | 58.70 | 58.07 | 53.77 | 40.04 |
Interest | 10.32 | 15.56 | 15.87 | 16.86 | 19.15 |
P/L Before Exceptional Items & Tax | 55.16 | 43.14 | 42.20 | 36.92 | 20.89 |
P/L Before Tax | 55.16 | 43.14 | 42.20 | 36.92 | 20.89 |
Tax | 11.47 | 11.90 | 12.15 | 10.45 | 3.36 |
P/L After Tax from Ordinary Activities | 43.69 | 31.24 | 30.04 | 26.47 | 17.53 |
Net Profit/Loss For the Period | 43.69 | 31.24 | 30.04 | 26.47 | 17.53 |
Minority Interest | 2.45 | 3.61 | 0.00 | 0.74 | 0.00 |
Share Of P/L Of Associates | -0.49 | -0.43 | -0.42 | -0.46 | -0.34 |
Net P/L After Minority Interest & Share Of Associates | 45.65 | 34.42 | 29.62 | 26.75 | 17.19 |
| | | | | |
Equity Share Capital | 126.36 | 126.36 | 58.17 | 58.17 | 58.17 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.46 | 2.91 | 5.16 | 4.60 | 3.01 |
Diluted EPS (Rs.) | 3.46 | 2.91 | 5.16 | 4.60 | 3.01 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.46 | 2.91 | 5.16 | 4.60 | 3.01 |
Diluted EPS (Rs.) | 3.61 | 2.91 | 5.09 | 4.60 | 2.96 |
| | | | | |
PBITOE Margin (%) | 9.56 | 10.37 | 10.23 | 10.45 | 7.81 |
PBTE Margin (%) | 8.37 | 8.15 | 7.68 | 7.86 | 4.45 |
PBT Margin (%) | 8.37 | 8.15 | 7.68 | 7.86 | 4.45 |
PAT Margin (%) | 6.63 | 5.90 | 5.47 | 5.63 | 3.74 |
PAT After MI And SOA Margin (%) | 6.92 | 6.50 | 5.39 | 5.69 | 3.66 |