Net Sales/Income from operations | 1622.08 | 1523.69 | 1184.83 | 1513.65 | 1392.85 |
Total Income From Operations | 1622.08 | 1523.69 | 1184.83 | 1513.65 | 1392.85 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 129.15 | 150.36 | 152.00 | 115.16 | 121.61 |
Purchase of Traded Goods | 1140.99 | 1083.88 | 702.66 | 1113.08 | 1099.44 |
Increase/Decrease in Stocks | -1.81 | -39.23 | 50.58 | -15.17 | -62.98 |
Employees Cost | 24.57 | 23.24 | 31.58 | 45.45 | 33.34 |
Depreciation | 90.21 | 84.56 | 109.42 | 50.88 | 48.03 |
Other Expenses | 157.84 | 152.44 | 53.75 | 90.06 | 73.30 |
Total Expenses | 1540.95 | 1455.25 | 1099.99 | 1399.46 | 1312.74 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 81.13 | 68.44 | 84.84 | 114.19 | 80.11 |
Other Income | 27.57 | 14.84 | 9.64 | 5.38 | 2.69 |
P/L Before Interest, Excpt. Items & Tax | 108.70 | 83.28 | 94.48 | 119.57 | 82.80 |
Interest | 39.74 | 38.91 | 45.45 | 28.35 | 12.66 |
P/L Before Exceptional Items & Tax | 68.96 | 44.37 | 49.03 | 91.22 | 70.14 |
P/L Before Tax | 68.96 | 44.37 | 49.03 | 91.22 | 70.14 |
Tax | 16.92 | 8.93 | 9.71 | 27.59 | 18.82 |
P/L After Tax from Ordinary Activities | 52.04 | 35.44 | 39.32 | 63.63 | 51.32 |
Net Profit/Loss For the Period | 52.04 | 35.44 | 39.32 | 63.63 | 51.32 |
Minority Interest | -0.17 | -4.44 | -4.37 | 0.47 | -2.27 |
Share Of P/L Of Associates | 1.61 | 1.75 | 2.05 | 0.25 | 2.50 |
Net P/L After Minority Interest & Share Of Associates | 53.48 | 32.75 | 37.00 | 64.35 | 51.55 |
| | | | | |
Equity Share Capital | 33.22 | 33.22 | 31.75 | 28.49 | 28.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.57 | 1.08 | 1.24 | 2.26 | 1.81 |
Diluted EPS (Rs.) | 15.67 | 1.08 | 12.38 | 2.11 | 18.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.57 | 1.08 | 1.24 | 2.26 | 1.81 |
Diluted EPS (Rs.) | 0.00 | 1.08 | 0.00 | 2.11 | 0.00 |
| | | | | |
PBITOE Margin (%) | 5.00 | 4.49 | 7.16 | 7.54 | 5.75 |
PBTE Margin (%) | 4.25 | 2.91 | 4.13 | 6.02 | 5.03 |
PBT Margin (%) | 4.25 | 2.91 | 4.13 | 6.02 | 5.03 |
PAT Margin (%) | 3.20 | 2.32 | 3.31 | 4.20 | 3.68 |
PAT After MI And SOA Margin (%) | 3.29 | 2.14 | 3.12 | 4.25 | 3.70 |