Net Sales/Income from operations | 1678.67 | 1415.01 | 1539.59 | 1272.53 | 1396.95 |
Total Income From Operations | 1678.67 | 1415.01 | 1539.59 | 1272.53 | 1396.95 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 436.75 | 460.03 | 391.18 | 436.84 | 430.03 |
Purchase of Traded Goods | 746.46 | 571.14 | 624.70 | 512.21 | 552.46 |
Increase/Decrease in Stocks | -34.66 | -80.11 | 56.60 | -64.53 | 16.52 |
Employees Cost | 151.18 | 154.88 | 133.52 | 125.36 | 102.43 |
Depreciation | 41.91 | 37.15 | 30.52 | 28.50 | 27.60 |
Other Expenses | 250.95 | 233.36 | 253.93 | 197.99 | 194.29 |
Total Expenses | 1592.59 | 1376.45 | 1490.45 | 1236.37 | 1323.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 86.08 | 38.56 | 49.14 | 36.16 | 73.62 |
Other Income | 5.18 | 6.66 | 9.32 | 6.22 | 14.95 |
P/L Before Interest, Excpt. Items & Tax | 91.26 | 45.22 | 58.46 | 42.38 | 88.57 |
Interest | 12.50 | 11.73 | 12.17 | 11.09 | 12.15 |
P/L Before Exceptional Items & Tax | 78.76 | 33.49 | 46.29 | 31.29 | 76.42 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 18.68 | 0.00 |
P/L Before Tax | 78.76 | 33.49 | 46.29 | 49.97 | 76.42 |
Tax | 20.33 | 8.71 | 9.16 | 11.83 | 19.24 |
P/L After Tax from Ordinary Activities | 58.43 | 24.78 | 37.13 | 38.14 | 57.18 |
Net Profit/Loss For the Period | 58.43 | 24.78 | 37.13 | 38.14 | 57.18 |
| | | | | |
Equity Share Capital | 21.34 | 21.34 | 21.34 | 21.34 | 21.28 |
Reserves And Surplus | 0.00 | 0.00 | 617.59 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.74 | 1.16 | 1.74 | 1.79 | 2.69 |
Diluted EPS (Rs.) | 2.74 | 1.16 | 1.74 | 1.79 | 2.69 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.74 | 1.16 | 1.74 | 1.79 | 2.69 |
Diluted EPS (Rs.) | 0.00 | 1.16 | 0.00 | 1.79 | 0.00 |
| | | | | |
PBITOE Margin (%) | 5.12 | 2.72 | 3.19 | 2.84 | 5.27 |
PBTE Margin (%) | 4.69 | 2.36 | 3.00 | 2.45 | 5.47 |
PBT Margin (%) | 4.69 | 2.36 | 3.00 | 3.92 | 5.47 |
PAT Margin (%) | 3.48 | 1.75 | 2.41 | 2.99 | 4.09 |