Net Sales/Income from operations | 1360.07 | 1447.40 | 1184.42 | 894.22 | 622.41 |
Total Income From Operations | 1360.07 | 1447.40 | 1184.42 | 894.22 | 622.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 84.85 | 53.39 | 78.64 | 71.41 | 83.60 |
Purchase of Traded Goods | 1130.65 | 1167.18 | 916.13 | 645.11 | 393.80 |
Increase/Decrease in Stocks | -11.07 | -6.23 | 15.64 | 9.82 | -12.86 |
Employees Cost | 29.28 | 30.33 | 29.10 | 31.90 | 26.85 |
Depreciation | 7.77 | 7.30 | 7.26 | 7.74 | 7.69 |
Other Expenses | 101.24 | 159.55 | 124.03 | 116.42 | 117.94 |
Total Expenses | 1342.72 | 1411.52 | 1170.80 | 882.40 | 617.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.35 | 35.88 | 13.62 | 11.82 | 5.39 |
Other Income | 18.32 | 19.74 | 25.71 | 43.23 | 16.76 |
P/L Before Interest, Excpt. Items & Tax | 35.67 | 55.62 | 39.33 | 55.05 | 22.16 |
Interest | 4.81 | 6.15 | 8.70 | 6.64 | 8.98 |
P/L Before Exceptional Items & Tax | 30.86 | 49.47 | 30.63 | 48.41 | 13.18 |
Exceptional Items | -0.04 | -5.96 | 0.00 | 0.00 | -0.54 |
P/L Before Tax | 30.82 | 43.51 | 30.63 | 48.41 | 12.64 |
Tax | -16.76 | -6.84 | -19.71 | 0.00 | 0.00 |
P/L After Tax from Ordinary Activities | 47.58 | 50.35 | 50.34 | 48.41 | 12.64 |
Net Profit/Loss For the Period | 47.58 | 50.35 | 50.34 | 48.41 | 12.64 |
Minority Interest | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 47.66 | 50.35 | 50.34 | 48.41 | 12.64 |
| | | | | |
Equity Share Capital | 14.38 | 14.37 | 14.30 | 14.14 | 14.12 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.62 | 7.02 | 7.04 | 6.85 | 1.79 |
Diluted EPS (Rs.) | 6.62 | 6.98 | 7.04 | 6.77 | 8.95 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.62 | 7.02 | 7.04 | 6.85 | 1.79 |
Diluted EPS (Rs.) | 0.00 | 6.98 | 0.00 | 6.77 | 0.00 |
| | | | | |
PBITOE Margin (%) | 1.27 | 2.47 | 1.14 | 1.32 | 0.86 |
PBTE Margin (%) | 2.26 | 3.41 | 2.58 | 5.41 | 2.11 |
PBT Margin (%) | 2.26 | 3.00 | 2.58 | 5.41 | 2.03 |
PAT Margin (%) | 3.49 | 3.47 | 4.25 | 5.41 | 2.03 |
PAT After MI And SOA Margin (%) | 3.50 | 3.47 | 4.25 | 5.41 | 2.03 |