Net Sales/Income from operations | 629.58 | 582.09 | 582.39 | 494.61 | 334.36 |
Total Income From Operations | 629.58 | 582.09 | 582.39 | 494.61 | 334.36 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 349.61 | 325.49 | 356.95 | 309.01 | 187.12 |
Purchase of Traded Goods | 5.22 | 3.49 | 0.00 | 5.84 | 2.23 |
Increase/Decrease in Stocks | -16.60 | 2.18 | -7.43 | -15.85 | -3.77 |
Employees Cost | 36.22 | 33.27 | 30.27 | 31.53 | 25.40 |
Depreciation | 21.51 | 21.88 | 15.51 | 15.50 | 13.35 |
Other Expenses | 117.06 | 100.14 | 99.13 | 68.52 | 50.64 |
Total Expenses | 513.03 | 486.44 | 494.42 | 414.56 | 274.96 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 116.55 | 95.65 | 87.97 | 80.05 | 59.40 |
Other Income | 29.17 | 25.16 | 15.91 | 12.43 | 14.77 |
P/L Before Interest, Excpt. Items & Tax | 145.72 | 120.81 | 103.88 | 92.47 | 74.16 |
Interest | 1.39 | 1.92 | 1.48 | 1.86 | 1.48 |
P/L Before Exceptional Items & Tax | 144.34 | 118.89 | 102.40 | 90.62 | 72.68 |
P/L Before Tax | 144.34 | 118.89 | 102.40 | 90.62 | 72.68 |
Tax | 36.55 | 28.64 | 21.58 | 21.17 | 17.59 |
P/L After Tax from Ordinary Activities | 107.79 | 90.25 | 80.82 | 69.44 | 55.09 |
Net Profit/Loss For the Period | 107.79 | 90.25 | 80.82 | 69.44 | 55.09 |
Net P/L After Minority Interest & Share Of Associates | 107.79 | 90.25 | 80.82 | 69.44 | 55.09 |
| | | | | |
Equity Share Capital | 21.73 | 21.98 | 21.98 | 22.29 | 22.66 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 24.64 | 20.54 | 18.37 | 15.58 | 12.15 |
Diluted EPS (Rs.) | 24.64 | 20.54 | 18.37 | 15.58 | 12.15 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 24.64 | 20.54 | 18.37 | 15.58 | 12.15 |
Diluted EPS (Rs.) | 24.64 | 20.54 | 18.37 | 15.58 | 12.15 |
| | | | | |
PBITOE Margin (%) | 18.51 | 16.43 | 15.10 | 16.18 | 17.76 |
PBTE Margin (%) | 22.92 | 20.42 | 17.58 | 18.32 | 21.73 |
PBT Margin (%) | 22.92 | 20.42 | 17.58 | 18.32 | 21.73 |
PAT Margin (%) | 17.12 | 15.50 | 13.87 | 14.04 | 16.47 |
PAT After MI And SOA Margin (%) | 17.12 | 15.50 | 13.87 | 14.04 | 16.47 |