Net Sales/Income from operations | 724.91 | 699.02 | 639.45 | 504.97 | 401.15 |
Total Income From Operations | 724.91 | 699.02 | 639.45 | 504.97 | 401.15 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 672.01 | 666.13 | 988.40 | 494.22 | 389.59 |
Purchase of Traded Goods | 5.00 | 51.61 | 187.92 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -95.98 | -192.04 | -672.70 | -90.81 | -55.18 |
Employees Cost | 6.79 | 8.50 | 6.78 | 5.24 | 5.27 |
Depreciation | 5.06 | 4.90 | 5.00 | 4.29 | 3.77 |
Other Expenses | 9.78 | 19.78 | 16.91 | 10.55 | 9.90 |
Total Expenses | 602.66 | 558.88 | 532.31 | 423.49 | 353.35 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 122.25 | 140.14 | 107.14 | 81.48 | 47.80 |
Other Income | 82.97 | 1.08 | 43.99 | 43.57 | 38.63 |
P/L Before Interest, Excpt. Items & Tax | 205.22 | 141.22 | 151.13 | 125.05 | 86.43 |
Interest | 41.64 | 44.75 | 3.12 | 1.63 | 1.79 |
P/L Before Exceptional Items & Tax | 163.58 | 96.47 | 148.01 | 123.42 | 84.64 |
P/L Before Tax | 163.58 | 96.47 | 148.01 | 123.42 | 84.64 |
Tax | 1.65 | 1.69 | 0.05 | -55.46 | -71.42 |
P/L After Tax from Ordinary Activities | 161.93 | 94.78 | 147.96 | 178.88 | 156.06 |
Net Profit/Loss For the Period | 161.93 | 94.78 | 147.96 | 178.88 | 156.06 |
Net P/L After Minority Interest & Share Of Associates | 161.93 | 94.78 | 147.96 | 178.88 | 156.06 |
| | | | | |
Equity Share Capital | 657.54 | 635.53 | 583.82 | 465.40 | 465.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.25 | 0.16 | 0.29 | 3.84 | 3.35 |
Diluted EPS (Rs.) | 0.16 | 0.10 | 0.16 | 3.84 | 3.35 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.25 | 0.16 | 0.29 | 3.84 | 3.35 |
Diluted EPS (Rs.) | 0.16 | 0.10 | 0.16 | 3.84 | 3.35 |
| | | | | |
PBITOE Margin (%) | 16.86 | 20.04 | 16.75 | 16.13 | 11.91 |
PBTE Margin (%) | 22.56 | 13.80 | 23.14 | 24.44 | 21.09 |
PBT Margin (%) | 22.56 | 13.80 | 23.14 | 24.44 | 21.09 |
PAT Margin (%) | 22.33 | 13.55 | 23.13 | 35.42 | 38.90 |
PAT After MI And SOA Margin (%) | 22.33 | 13.55 | 23.13 | 35.42 | 38.90 |