Net Sales/Income from operations | 1864.80 | 1642.37 | 1314.67 | 1151.36 |
Total Income From Operations | 1864.80 | 1642.37 | 1314.67 | 1151.36 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 1504.56 | 1373.60 | 1072.79 | 943.86 |
Increase/Decrease in Stocks | -57.18 | -96.95 | -30.66 | -4.00 |
Employees Cost | 79.20 | 64.47 | 48.14 | 25.40 |
Depreciation | 18.83 | 11.16 | 8.71 | 4.75 |
Other Expenses | 194.27 | 176.44 | 142.77 | 123.32 |
Total Expenses | 1739.67 | 1528.72 | 1241.75 | 1093.34 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 125.13 | 113.65 | 72.93 | 58.02 |
Other Income | 3.91 | 5.54 | 2.18 | 2.68 |
P/L Before Interest, Excpt. Items & Tax | 129.04 | 119.18 | 75.11 | 60.70 |
Interest | 20.14 | 17.70 | 16.47 | 12.34 |
P/L Before Exceptional Items & Tax | 108.90 | 101.49 | 58.64 | 48.36 |
Exceptional Items | -0.01 | -0.13 | 0.03 | 3.13 |
P/L Before Tax | 108.89 | 101.36 | 58.67 | 51.49 |
Tax | 34.10 | 29.78 | 18.87 | 16.05 |
P/L After Tax from Ordinary Activities | 74.79 | 71.57 | 39.80 | 35.44 |
Net Profit/Loss For the Period | 74.79 | 71.57 | 39.80 | 35.44 |
Minority Interest | 0.00 | -1.75 | -1.63 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 74.79 | 69.83 | 38.17 | 35.44 |
| | | | |
Equity Share Capital | 78.28 | 78.28 | 63.73 | 9.10 |
Reserves And Surplus | 0.00 | 0.00 | 358.64 | 0.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 4.78 | 4.97 | 3.12 | 2.78 |
Diluted EPS (Rs.) | 4.78 | 4.97 | 3.12 | 2.78 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 4.78 | 4.97 | 3.12 | 2.78 |
Diluted EPS (Rs.) | 4.78 | 4.97 | 2.99 | 2.78 |
| | | | |
PBITOE Margin (%) | 6.71 | 6.91 | 5.54 | 5.03 |
PBTE Margin (%) | 5.83 | 6.17 | 4.46 | 4.19 |
PBT Margin (%) | 5.83 | 6.17 | 4.46 | 4.47 |
PAT Margin (%) | 4.01 | 4.35 | 3.02 | 3.07 |
PAT After MI And SOA Margin (%) | 4.01 | 4.25 | 2.90 | 3.07 |