Net Sales/Income from operations | 1575.49 | 1348.86 | 1355.47 | 947.05 | 450.57 |
Total Income From Operations | 1575.49 | 1348.86 | 1355.47 | 947.05 | 450.57 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 268.83 | 252.14 | 191.38 | 239.04 | 178.72 |
Purchase of Traded Goods | 947.25 | 816.47 | 919.48 | 513.33 | 190.49 |
Increase/Decrease in Stocks | -33.23 | -11.11 | -1.20 | -5.40 | -30.15 |
Employees Cost | 8.76 | 6.88 | 6.36 | 5.19 | 3.60 |
Depreciation | 35.61 | 20.27 | 16.40 | 14.26 | 10.19 |
Other Expenses | 235.26 | 171.81 | 146.52 | 125.00 | 71.12 |
Total Expenses | 1462.47 | 1256.46 | 1278.92 | 891.42 | 423.96 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 113.02 | 92.39 | 76.55 | 55.63 | 26.61 |
Other Income | 5.85 | 3.37 | 8.43 | 2.03 | 0.64 |
P/L Before Interest, Excpt. Items & Tax | 118.87 | 95.76 | 84.98 | 57.66 | 27.25 |
Interest | 20.90 | 12.18 | 8.52 | 8.81 | 6.96 |
P/L Before Exceptional Items & Tax | 97.97 | 83.58 | 76.46 | 48.86 | 20.29 |
P/L Before Tax | 97.97 | 83.58 | 76.46 | 48.86 | 20.29 |
Tax | 12.82 | 12.36 | 12.50 | 8.90 | 3.47 |
P/L After Tax from Ordinary Activities | 85.15 | 71.21 | 63.96 | 39.96 | 16.82 |
Net Profit/Loss For the Period | 85.15 | 71.21 | 63.96 | 39.96 | 16.82 |
Net P/L After Minority Interest & Share Of Associates | 85.15 | 71.21 | 63.96 | 39.96 | 16.82 |
| | | | | |
Equity Share Capital | 14.96 | 14.96 | 14.96 | 12.47 | 10.26 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 56.92 | 47.61 | 44.72 | 32.96 | 16.40 |
Diluted EPS (Rs.) | 56.92 | 47.61 | 44.72 | 32.96 | 16.40 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 56.92 | 47.61 | 44.72 | 32.96 | 16.40 |
Diluted EPS (Rs.) | 56.92 | 47.61 | 44.72 | 32.96 | 16.40 |
| | | | | |
PBITOE Margin (%) | 7.17 | 6.84 | 5.64 | 5.87 | 5.90 |
PBTE Margin (%) | 6.21 | 6.19 | 5.64 | 5.15 | 4.50 |
PBT Margin (%) | 6.21 | 6.19 | 5.64 | 5.15 | 4.50 |
PAT Margin (%) | 5.40 | 5.27 | 4.71 | 4.21 | 3.73 |
PAT After MI And SOA Margin (%) | 5.40 | 5.27 | 4.71 | 4.21 | 3.73 |