Net Sales/Income from operations | 529.33 | 676.48 | 559.36 | 461.54 | 322.00 |
Total Income From Operations | 529.33 | 676.48 | 559.36 | 461.54 | 322.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 342.74 | 434.34 | 380.08 | 338.94 | 271.01 |
Purchase of Traded Goods | 2.43 | 6.69 | 1.79 | 0.99 | 0.37 |
Increase/Decrease in Stocks | -1.65 | -0.79 | 16.27 | -18.30 | -46.87 |
Employees Cost | 19.22 | 23.55 | 13.33 | 12.05 | 11.14 |
Depreciation | 7.55 | 7.28 | 6.49 | 6.41 | 6.78 |
Other Expenses | 78.40 | 81.43 | 63.09 | 58.66 | 44.16 |
Total Expenses | 448.69 | 552.50 | 481.05 | 398.75 | 286.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 80.64 | 123.98 | 78.31 | 62.79 | 35.41 |
Other Income | 20.31 | 6.94 | 8.96 | 11.77 | 4.03 |
P/L Before Interest, Excpt. Items & Tax | 100.95 | 130.92 | 87.27 | 74.56 | 39.44 |
Interest | 10.47 | 14.92 | 13.54 | 10.48 | 11.66 |
P/L Before Exceptional Items & Tax | 90.48 | 116.00 | 73.73 | 64.08 | 27.78 |
Exceptional Items | 0.00 | 3.24 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 90.48 | 119.24 | 73.73 | 64.08 | 27.78 |
Tax | 23.02 | 25.04 | 18.25 | 18.17 | 6.95 |
P/L After Tax from Ordinary Activities | 67.46 | 94.20 | 55.48 | 45.91 | 20.83 |
Net Profit/Loss For the Period | 67.46 | 94.20 | 55.48 | 45.91 | 20.83 |
Minority Interest | -0.11 | -0.03 | -0.74 | -0.65 | -0.74 |
Net P/L After Minority Interest & Share Of Associates | 67.35 | 94.17 | 54.74 | 45.26 | 20.09 |
| | | | | |
Equity Share Capital | 30.02 | 30.02 | 15.01 | 15.01 | 15.01 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.24 | 3.17 | 3.67 | 3.04 | 1.40 |
Diluted EPS (Rs.) | 2.24 | 3.17 | 3.67 | 3.04 | 1.40 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.24 | 3.17 | 3.67 | 3.04 | 1.40 |
Diluted EPS (Rs.) | 2.24 | 3.17 | 3.67 | 3.04 | 1.40 |
| | | | | |
PBITOE Margin (%) | 15.23 | 18.32 | 13.99 | 13.60 | 10.99 |
PBTE Margin (%) | 17.09 | 17.14 | 13.18 | 13.88 | 8.62 |
PBT Margin (%) | 17.09 | 17.62 | 13.18 | 13.88 | 8.62 |
PAT Margin (%) | 12.74 | 13.92 | 9.91 | 9.94 | 6.46 |
PAT After MI And SOA Margin (%) | 12.72 | 13.92 | 9.78 | 9.80 | 6.23 |