Net Sales/Income from operations | 2549.04 | 2273.24 | 2406.97 | 2215.38 | 2936.45 |
Other Operating Income | 6.15 | 0.00 | 9.35 | 9.57 | 38.15 |
Total Income From Operations | 2555.19 | 2273.24 | 2416.32 | 2224.95 | 2974.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 276.97 | 271.55 | 242.46 | 271.03 | 296.95 |
Purchase of Traded Goods | 1430.47 | 1287.34 | 1348.76 | 1217.99 | 1749.61 |
Increase/Decrease in Stocks | 33.11 | -4.24 | 115.08 | 65.52 | 2.25 |
Employees Cost | 194.44 | 185.55 | 178.66 | 186.27 | 217.78 |
Depreciation | 77.32 | 66.75 | 59.73 | 49.85 | 43.82 |
Other Expenses | 439.77 | 406.02 | 423.98 | 359.90 | 520.75 |
Total Expenses | 2452.08 | 2212.97 | 2368.67 | 2150.56 | 2831.16 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 103.11 | 60.27 | 47.65 | 74.39 | 143.44 |
Other Income | 28.97 | 25.81 | 65.19 | 49.35 | 49.60 |
P/L Before Interest, Excpt. Items & Tax | 132.08 | 86.08 | 112.84 | 123.74 | 193.04 |
Interest | 36.78 | 33.07 | 37.91 | 25.57 | 30.63 |
P/L Before Exceptional Items & Tax | 95.30 | 53.01 | 74.93 | 98.17 | 162.41 |
Exceptional Items | 21.37 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 116.67 | 53.01 | 74.93 | 98.17 | 162.41 |
Tax | 24.26 | 12.00 | 8.26 | 28.96 | 49.44 |
P/L After Tax from Ordinary Activities | 92.41 | 41.01 | 66.67 | 69.21 | 112.97 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | -4.80 | 0.00 |
Net Profit/Loss For the Period | 92.41 | 41.01 | 66.67 | 64.41 | 112.97 |
Net P/L After Minority Interest & Share Of Associates | 92.41 | 41.01 | 66.67 | 64.41 | 112.97 |
| | | | | |
Equity Share Capital | 23.07 | 23.06 | 23.04 | 23.02 | 23.02 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.01 | 3.56 | 5.79 | 5.59 | 9.81 |
Diluted EPS (Rs.) | 8.01 | 3.55 | 5.79 | 5.58 | 9.81 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.01 | 3.56 | 5.79 | 5.59 | 9.81 |
Diluted EPS (Rs.) | 8.01 | 3.55 | 5.79 | 5.58 | 9.81 |
| | | | | |
PBITOE Margin (%) | 4.03 | 2.65 | 1.97 | 3.34 | 4.82 |
PBTE Margin (%) | 3.72 | 2.33 | 3.10 | 4.41 | 5.45 |
PBT Margin (%) | 4.56 | 2.33 | 3.10 | 4.41 | 5.45 |
PAT Margin (%) | 3.61 | 1.80 | 2.75 | 2.89 | 3.79 |
PAT After MI And SOA Margin (%) | 3.61 | 1.80 | 2.75 | 2.89 | 3.79 |