Net Sales/Income from operations | 713.30 | 341.18 | 255.92 | 256.84 | 149.26 |
Total Income From Operations | 713.30 | 341.18 | 255.92 | 256.84 | 149.26 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 52.14 | 491.99 | 17.02 | 22.30 | 56.01 |
Increase/Decrease in Stocks | -73.19 | -400.04 | -189.63 | -71.32 | -41.95 |
Employees Cost | 73.16 | 53.90 | 36.82 | 27.24 | 20.57 |
Depreciation | 4.92 | 4.50 | 2.71 | 1.51 | 1.13 |
Other Expenses | 493.01 | 83.88 | 342.77 | 229.53 | 74.02 |
Total Expenses | 550.05 | 234.23 | 209.69 | 209.25 | 109.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 163.26 | 106.95 | 46.22 | 47.60 | 39.48 |
Other Income | 22.81 | 9.70 | 7.33 | 7.58 | 1.89 |
P/L Before Interest, Excpt. Items & Tax | 186.07 | 116.65 | 53.56 | 55.17 | 41.37 |
Interest | 20.81 | 40.94 | 13.99 | 16.83 | 26.87 |
P/L Before Exceptional Items & Tax | 165.26 | 75.71 | 39.56 | 38.34 | 14.50 |
P/L Before Tax | 165.26 | 75.71 | 39.56 | 38.34 | 14.50 |
Tax | 46.06 | 24.62 | 11.75 | 12.85 | 5.47 |
P/L After Tax from Ordinary Activities | 119.19 | 51.09 | 27.81 | 25.49 | 9.03 |
Net Profit/Loss For the Period | 119.19 | 51.09 | 27.81 | 25.49 | 9.03 |
Minority Interest | -8.68 | -9.52 | -2.22 | 0.29 | -0.28 |
Share Of P/L Of Associates | -0.02 | 0.00 | 0.01 | -0.72 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 110.49 | 41.57 | 25.61 | 25.06 | 8.75 |
| | | | | |
Equity Share Capital | 45.56 | 45.34 | 45.31 | 42.46 | 35.55 |
Reserves And Surplus | 552.44 | 580.83 | 421.10 | 365.16 | 275.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 24.28 | 9.17 | 5.83 | 6.47 | 2.46 |
Diluted EPS (Rs.) | 24.00 | 9.09 | 5.63 | 6.30 | 2.46 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 24.28 | 9.17 | 5.83 | 6.47 | 2.46 |
Diluted EPS (Rs.) | 24.00 | 9.09 | 5.63 | 6.30 | 2.46 |
| | | | | |
PBITOE Margin (%) | 22.88 | 31.34 | 18.06 | 18.53 | 26.45 |
PBTE Margin (%) | 23.16 | 22.19 | 15.45 | 14.92 | 9.71 |
PBT Margin (%) | 23.16 | 22.19 | 15.45 | 14.92 | 9.71 |
PAT Margin (%) | 15.49 | 12.18 | 10.00 | 9.75 | 5.86 |
PAT After MI And SOA Margin (%) | 15.49 | 12.18 | 10.00 | 9.75 | 5.86 |