Net Sales/Income from operations | 748.48 | 669.43 | 555.46 | 531.52 | 501.09 |
Total Income From Operations | 748.48 | 669.43 | 555.46 | 531.52 | 501.09 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 181.05 | 174.51 | 185.03 | 192.80 | 231.57 |
Purchase of Traded Goods | 360.62 | 292.91 | 162.73 | 137.07 | 112.65 |
Increase/Decrease in Stocks | -27.41 | -22.41 | -0.81 | 21.04 | 8.11 |
Employees Cost | 18.15 | 15.46 | 16.12 | 13.58 | 14.79 |
Depreciation | 35.01 | 34.68 | 36.33 | 29.90 | 29.32 |
Other Expenses | 64.85 | 65.19 | 59.21 | 57.38 | 55.89 |
Total Expenses | 632.26 | 560.32 | 458.61 | 451.78 | 452.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 116.22 | 109.11 | 96.85 | 79.74 | 48.74 |
Other Income | 4.16 | 4.25 | 10.49 | 7.94 | 5.84 |
P/L Before Interest, Excpt. Items & Tax | 120.38 | 113.36 | 107.34 | 87.68 | 54.58 |
Interest | 13.51 | 10.45 | 10.37 | 12.55 | 12.96 |
P/L Before Exceptional Items & Tax | 106.88 | 102.90 | 96.97 | 75.13 | 41.62 |
P/L Before Tax | 106.88 | 102.90 | 96.97 | 75.13 | 41.62 |
Tax | 5.67 | 5.24 | 6.39 | 4.44 | 2.02 |
P/L After Tax from Ordinary Activities | 101.20 | 97.66 | 90.58 | 70.68 | 39.60 |
Net Profit/Loss For the Period | 101.20 | 97.66 | 90.58 | 70.68 | 39.60 |
Minority Interest | 0.00 | 0.00 | 0.00 | -0.98 | -1.25 |
Net P/L After Minority Interest & Share Of Associates | 101.20 | 97.66 | 90.58 | 69.70 | 38.35 |
| | | | | |
Equity Share Capital | 26.66 | 26.66 | 26.66 | 26.25 | 26.25 |
Reserves And Surplus | 1318.72 | 0.00 | 1110.40 | 0.00 | 977.41 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.80 | 3.66 | 3.40 | 2.66 | 1.51 |
Diluted EPS (Rs.) | 3.80 | 3.66 | 3.40 | 2.66 | 1.51 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.80 | 3.66 | 3.40 | 2.66 | 1.51 |
Diluted EPS (Rs.) | 3.80 | 3.66 | 3.40 | 2.66 | 1.46 |
| | | | | |
PBITOE Margin (%) | 15.52 | 16.29 | 17.43 | 15.00 | 9.72 |
PBTE Margin (%) | 14.27 | 15.37 | 17.45 | 14.13 | 8.30 |
PBT Margin (%) | 14.27 | 15.37 | 17.45 | 14.13 | 8.30 |
PAT Margin (%) | 13.52 | 14.58 | 16.30 | 13.29 | 7.90 |
PAT After MI And SOA Margin (%) | 13.52 | 14.58 | 16.30 | 13.11 | 7.65 |