Net Sales/Income from operations | 892.56 | 935.02 | 626.68 | 497.49 | 490.11 |
Other Operating Income | 0.01 | 0.02 | 0.01 | 0.36 | 0.00 |
Total Income From Operations | 892.57 | 935.03 | 626.69 | 497.84 | 490.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 481.03 | 476.39 | 244.00 | 187.09 | 143.07 |
Purchase of Traded Goods | 305.43 | 333.58 | 279.39 | 283.90 | 331.66 |
Increase/Decrease in Stocks | 15.08 | 42.12 | 36.30 | -24.28 | -30.80 |
Employees Cost | 3.48 | 3.31 | 2.33 | 2.26 | 1.91 |
Depreciation | 1.99 | 1.97 | 0.98 | 1.15 | 1.15 |
Other Expenses | 29.38 | 27.56 | 21.23 | 17.03 | 17.98 |
Total Expenses | 836.38 | 884.93 | 584.22 | 467.15 | 464.96 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 56.18 | 50.10 | 42.47 | 30.69 | 25.15 |
P/L Before Interest, Excpt. Items & Tax | 56.18 | 50.10 | 42.47 | 30.69 | 25.15 |
Interest | 15.43 | 13.00 | 12.86 | 9.98 | 6.72 |
P/L Before Exceptional Items & Tax | 40.75 | 37.10 | 29.60 | 20.71 | 18.42 |
P/L Before Tax | 40.75 | 37.10 | 29.60 | 20.71 | 18.42 |
Tax | 13.11 | 12.59 | 10.04 | 7.21 | 6.13 |
P/L After Tax from Ordinary Activities | 27.64 | 24.52 | 19.56 | 13.50 | 12.30 |
Net Profit/Loss For the Period | 27.64 | 24.52 | 19.56 | 13.50 | 12.30 |
Minority Interest | 0.16 | 0.00 | -0.12 | -0.03 | -0.26 |
Net P/L After Minority Interest & Share Of Associates | 27.81 | 24.52 | 19.44 | 13.47 | 12.03 |
| | | | | |
Equity Share Capital | 47.79 | 44.09 | 44.09 | 21.04 | 10.02 |
Reserves And Surplus | 157.34 | 102.86 | 0.00 | 71.20 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.02 | 5.56 | 4.41 | 6.42 | 12.27 |
Diluted EPS (Rs.) | 5.60 | 5.56 | 5.83 | 6.42 | 12.27 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.02 | 5.56 | 4.41 | 6.40 | 12.27 |
Diluted EPS (Rs.) | 5.60 | 5.56 | 5.83 | 6.40 | 12.27 |
| | | | | |
PBITOE Margin (%) | 6.29 | 5.35 | 6.77 | 6.16 | 5.13 |
PBTE Margin (%) | 4.56 | 3.96 | 4.72 | 4.16 | 3.75 |
PBT Margin (%) | 4.56 | 3.96 | 4.72 | 4.16 | 3.75 |
PAT Margin (%) | 3.09 | 2.62 | 3.12 | 2.71 | 2.50 |
PAT After MI And SOA Margin (%) | 3.11 | 2.62 | 3.10 | 2.70 | 2.45 |