Net Sales/Income from operations | 207.24 | 308.48 | 274.99 | 246.73 | 176.67 |
Total Income From Operations | 207.24 | 308.48 | 274.99 | 246.73 | 176.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 104.06 | 164.55 | 157.21 | 142.99 | 105.06 |
Increase/Decrease in Stocks | -7.17 | -2.07 | -9.40 | -3.44 | -2.72 |
Employees Cost | 25.07 | 23.30 | 21.67 | 19.63 | 19.06 |
Depreciation | 8.13 | 7.30 | 6.32 | 6.83 | 6.18 |
Other Expenses | 34.37 | 37.74 | 36.84 | 38.62 | 25.76 |
Total Expenses | 164.46 | 230.82 | 212.64 | 204.63 | 153.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 42.78 | 77.66 | 62.35 | 42.11 | 23.34 |
Other Income | 15.94 | 5.78 | 1.67 | 8.44 | 1.04 |
P/L Before Interest, Excpt. Items & Tax | 58.71 | 83.44 | 64.02 | 50.54 | 24.38 |
Interest | 0.64 | 0.60 | 0.69 | 0.50 | 4.43 |
P/L Before Exceptional Items & Tax | 58.08 | 82.83 | 63.33 | 50.04 | 19.95 |
P/L Before Tax | 58.08 | 82.83 | 63.33 | 50.04 | 19.95 |
Tax | 14.07 | 20.12 | 17.89 | 12.47 | 5.26 |
P/L After Tax from Ordinary Activities | 44.01 | 62.72 | 45.45 | 37.57 | 14.69 |
Net Profit/Loss For the Period | 44.01 | 62.72 | 45.45 | 37.57 | 14.69 |
Minority Interest | 0.28 | -0.23 | -0.49 | -0.23 | -0.74 |
Net P/L After Minority Interest & Share Of Associates | 44.29 | 62.48 | 44.95 | 37.33 | 13.95 |
| | | | | |
Equity Share Capital | 40.93 | 40.93 | 40.93 | 40.93 | 40.91 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.41 | 7.80 | 11.35 | 9.38 | 3.67 |
Diluted EPS (Rs.) | 5.41 | 7.80 | 11.35 | 9.38 | 3.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.41 | 7.80 | 11.35 | 9.38 | 3.67 |
Diluted EPS (Rs.) | 5.41 | 7.80 | 11.35 | 9.38 | 3.67 |
| | | | | |
PBITOE Margin (%) | 20.64 | 25.17 | 22.67 | 17.06 | 13.20 |
PBTE Margin (%) | 28.02 | 26.85 | 23.03 | 20.28 | 11.29 |
PBT Margin (%) | 28.02 | 26.85 | 23.03 | 20.28 | 11.29 |
PAT Margin (%) | 21.23 | 20.33 | 16.52 | 15.22 | 8.31 |
PAT After MI And SOA Margin (%) | 21.37 | 20.25 | 16.34 | 15.13 | 7.89 |