Net Sales/Income from operations | 1537.14 | 1207.66 | 680.42 | 400.36 |
Other Operating Income | 0.00 | 4.23 | 3.18 | 2.46 |
Total Income From Operations | 1537.14 | 1211.89 | 683.60 | 402.82 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 878.40 | 742.74 | 425.14 | 232.15 |
Purchase of Traded Goods | 59.15 | 26.11 | 13.72 | 11.56 |
Increase/Decrease in Stocks | -44.80 | -5.48 | -6.78 | 1.64 |
Employees Cost | 213.06 | 141.80 | 101.41 | 71.06 |
Depreciation | 51.24 | 40.65 | 38.01 | 34.77 |
Other Expenses | 158.60 | 120.07 | 80.40 | 56.38 |
Total Expenses | 1315.65 | 1065.88 | 651.90 | 407.56 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 221.49 | 146.01 | 31.70 | -4.74 |
Other Income | 10.13 | 4.63 | 2.62 | 5.97 |
P/L Before Interest, Excpt. Items & Tax | 231.62 | 150.64 | 34.32 | 1.23 |
Interest | 17.12 | 11.88 | 10.30 | 8.81 |
P/L Before Exceptional Items & Tax | 214.50 | 138.76 | 24.02 | -7.58 |
P/L Before Tax | 214.50 | 138.76 | 24.02 | -7.58 |
Tax | 54.82 | 35.89 | 6.88 | -1.55 |
P/L After Tax from Ordinary Activities | 159.68 | 102.87 | 17.14 | -6.03 |
Net Profit/Loss For the Period | 159.68 | 102.87 | 17.14 | -6.03 |
Minority Interest | -6.52 | -7.06 | -2.78 | -2.99 |
Share Of P/L Of Associates | -0.02 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 153.14 | 95.81 | 14.36 | -9.02 |
| | | | |
Equity Share Capital | 60.69 | 0.37 | 0.37 | 0.37 |
Reserves And Surplus | 753.72 | 337.06 | 246.87 | 233.24 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 27.75 | 18.29 | 3.05 | -1.07 |
Diluted EPS (Rs.) | 27.75 | 18.29 | 3.05 | -1.07 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 27.75 | 18.29 | 3.05 | -1.07 |
Diluted EPS (Rs.) | 27.75 | 18.29 | 3.05 | -1.07 |
| | | | |
PBITOE Margin (%) | 14.40 | 12.04 | 4.63 | -1.17 |
PBTE Margin (%) | 13.95 | 11.45 | 3.51 | -1.88 |
PBT Margin (%) | 13.95 | 11.45 | 3.51 | -1.88 |
PAT Margin (%) | 9.96 | 7.90 | 2.10 | -2.23 |
PAT After MI And SOA Margin (%) | 9.96 | 7.90 | 2.10 | -2.23 |