Net Sales/Income from operations | 1006.88 | 717.47 | 616.73 | 520.14 | 336.21 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 4.40 |
Total Income From Operations | 1006.88 | 717.47 | 616.73 | 520.14 | 340.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 569.81 | 440.17 | 345.85 | 282.33 | 174.69 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 3.41 |
Increase/Decrease in Stocks | -17.63 | -28.48 | -14.96 | -9.50 | 1.40 |
Employees Cost | 83.66 | 63.11 | 48.84 | 41.37 | 21.01 |
Depreciation | 26.62 | 16.06 | 12.34 | 10.08 | 4.19 |
Other Expenses | 138.96 | 114.18 | 114.40 | 100.76 | 59.95 |
Total Expenses | 801.42 | 605.04 | 506.47 | 425.04 | 264.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 205.45 | 112.43 | 110.26 | 95.10 | 75.96 |
Other Income | 16.93 | 7.49 | 4.32 | 2.76 | 1.38 |
P/L Before Interest, Excpt. Items & Tax | 222.38 | 119.93 | 114.58 | 97.86 | 77.34 |
Interest | 6.22 | 5.94 | 2.41 | 6.41 | 5.62 |
P/L Before Exceptional Items & Tax | 216.16 | 113.99 | 112.17 | 91.45 | 71.73 |
Exceptional Items | 0.00 | -32.08 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 216.16 | 81.90 | 112.17 | 91.45 | 71.73 |
Tax | 55.75 | 33.19 | 28.88 | 19.50 | 17.73 |
P/L After Tax from Ordinary Activities | 160.42 | 48.71 | 83.29 | 71.95 | 54.00 |
Net Profit/Loss For the Period | 160.42 | 48.71 | 83.29 | 71.95 | 54.00 |
Minority Interest | -1.70 | -5.94 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 158.71 | 42.77 | 83.29 | 71.95 | 54.00 |
| | | | | |
Equity Share Capital | 40.93 | 36.88 | 36.44 | 36.44 | 31.50 |
Reserves And Surplus | 1268.69 | 634.81 | 557.52 | 485.84 | 135.43 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.81 | 11.67 | 22.86 | 21.03 | 17.14 |
Diluted EPS (Rs.) | 19.81 | 11.66 | 22.86 | 21.03 | 17.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.81 | 11.67 | 22.86 | 21.03 | 17.14 |
Diluted EPS (Rs.) | 19.81 | 11.66 | 22.86 | 21.03 | 17.14 |
| | | | | |
PBITOE Margin (%) | 20.40 | 15.67 | 17.87 | 18.28 | 22.30 |
PBTE Margin (%) | 21.46 | 15.88 | 18.18 | 17.58 | 21.05 |
PBT Margin (%) | 21.46 | 11.41 | 18.18 | 17.58 | 21.05 |
PAT Margin (%) | 15.76 | 5.96 | 13.50 | 13.83 | 15.85 |
PAT After MI And SOA Margin (%) | 15.76 | 5.96 | 13.50 | 13.83 | 15.85 |