Net Sales/Income from operations | 3187.24 | 2768.43 | 2300.54 | 1958.01 | 1532.58 |
Other Operating Income | 25.28 | 0.00 | 31.28 | 0.00 | 0.00 |
Total Income From Operations | 3212.52 | 2768.43 | 2331.82 | 1958.01 | 1532.58 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2163.73 | 1526.15 | 1558.66 | 1301.09 | 936.33 |
Increase/Decrease in Stocks | -421.98 | 75.97 | -220.91 | -132.07 | -57.59 |
Employees Cost | 335.08 | 281.89 | 229.28 | 196.10 | 185.61 |
Depreciation | 94.34 | 75.99 | 56.35 | 47.87 | 33.68 |
Other Expenses | 524.53 | 462.10 | 400.71 | 320.99 | 290.12 |
Total Expenses | 2695.70 | 2422.10 | 2024.09 | 1733.98 | 1388.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 516.82 | 346.33 | 307.73 | 224.03 | 144.43 |
Other Income | 43.02 | 37.73 | 15.68 | 4.99 | 9.03 |
P/L Before Interest, Excpt. Items & Tax | 559.84 | 384.06 | 323.41 | 229.02 | 153.46 |
Interest | 25.63 | 21.36 | 12.58 | 5.26 | 3.62 |
P/L Before Exceptional Items & Tax | 534.21 | 362.70 | 310.83 | 223.76 | 149.84 |
P/L Before Tax | 534.21 | 362.70 | 310.83 | 223.76 | 149.84 |
Tax | 142.41 | 91.30 | 75.25 | 71.34 | 36.11 |
P/L After Tax from Ordinary Activities | 391.80 | 271.40 | 235.58 | 152.42 | 113.73 |
Net Profit/Loss For the Period | 391.80 | 271.40 | 235.58 | 152.42 | 113.73 |
Net P/L After Minority Interest & Share Of Associates | 391.80 | 271.40 | 235.58 | 152.42 | 113.73 |
| | | | | |
Equity Share Capital | 28.61 | 14.30 | 14.30 | 14.30 | 14.30 |
Reserves And Surplus | 1274.23 | 1036.66 | 986.66 | 966.88 | 813.59 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 27.39 | 37.95 | 32.94 | 21.31 | 15.90 |
Diluted EPS (Rs.) | 27.39 | 37.95 | 32.94 | 21.31 | 15.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 27.39 | 37.95 | 32.94 | 21.31 | 15.90 |
Diluted EPS (Rs.) | 27.39 | 37.95 | 32.94 | 21.31 | 15.90 |
| | | | | |
PBITOE Margin (%) | 16.08 | 12.50 | 13.19 | 11.44 | 9.42 |
PBTE Margin (%) | 16.62 | 13.10 | 13.32 | 11.42 | 9.77 |
PBT Margin (%) | 16.62 | 13.10 | 13.32 | 11.42 | 9.77 |
PAT Margin (%) | 12.19 | 9.80 | 10.10 | 7.78 | 7.42 |
PAT After MI And SOA Margin (%) | 12.19 | 9.80 | 10.10 | 7.78 | 7.42 |