Net Sales/Income from operations | 502.04 | 421.33 | 379.86 | 250.10 | 158.81 |
Total Income From Operations | 502.04 | 421.33 | 379.86 | 250.10 | 158.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 96.45 | 86.77 | 114.79 | 58.11 | 31.38 |
Purchase of Traded Goods | 97.42 | 64.74 | 65.74 | 45.92 | 20.80 |
Increase/Decrease in Stocks | -59.84 | -32.85 | -91.34 | -27.23 | 2.27 |
Employees Cost | 104.84 | 86.22 | 70.90 | 42.61 | 26.91 |
Depreciation | 57.45 | 44.10 | 39.12 | 31.17 | 29.14 |
Other Expenses | 116.78 | 98.55 | 97.09 | 53.50 | 42.51 |
Total Expenses | 413.09 | 347.53 | 296.30 | 204.08 | 152.99 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 88.95 | 73.80 | 83.56 | 46.02 | 5.82 |
Other Income | 4.99 | 3.11 | 2.25 | 13.01 | 14.63 |
P/L Before Interest, Excpt. Items & Tax | 93.94 | 76.91 | 85.82 | 59.03 | 20.45 |
Interest | 25.66 | 21.92 | 18.50 | 17.55 | 18.48 |
P/L Before Exceptional Items & Tax | 68.28 | 54.99 | 67.32 | 41.48 | 1.97 |
P/L Before Tax | 68.28 | 54.99 | 67.32 | 41.48 | 1.97 |
Tax | 15.93 | 11.11 | 16.96 | 11.55 | -0.41 |
P/L After Tax from Ordinary Activities | 52.35 | 43.87 | 50.36 | 29.93 | 2.38 |
Net Profit/Loss For the Period | 52.35 | 43.87 | 50.36 | 29.93 | 2.38 |
| | | | | |
Equity Share Capital | 16.73 | 16.33 | 16.33 | 16.33 | 16.33 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.26 | 5.37 | 30.84 | 18.33 | 1.46 |
Diluted EPS (Rs.) | 6.26 | 5.37 | 30.84 | 18.33 | 1.46 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.26 | 5.37 | 30.84 | 18.33 | 1.46 |
Diluted EPS (Rs.) | 0.00 | 5.37 | 30.84 | 18.33 | 1.46 |
| | | | | |
PBITOE Margin (%) | 17.71 | 17.51 | 21.99 | 18.40 | 3.66 |
PBTE Margin (%) | 13.60 | 13.05 | 17.72 | 16.58 | 1.24 |
PBT Margin (%) | 13.60 | 13.05 | 17.72 | 16.58 | 1.24 |
PAT Margin (%) | 10.42 | 10.41 | 13.25 | 11.96 | 1.49 |