Net Sales/Income from operations | 3872.63 | 3286.71 | 3758.67 | 4247.72 | 3966.90 |
Other Operating Income | 1.91 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 3874.54 | 3286.71 | 3758.67 | 4247.72 | 3966.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1593.35 | 1254.25 | 1037.23 | 1490.31 | 1445.45 |
Purchase of Traded Goods | 1776.65 | 2214.98 | 1862.32 | 1929.77 | 2345.17 |
Increase/Decrease in Stocks | -230.76 | -660.52 | 283.86 | 228.19 | -579.91 |
Employees Cost | 129.23 | 114.18 | 105.52 | 106.45 | 102.82 |
Depreciation | 40.55 | 40.79 | 47.61 | 45.12 | 46.77 |
Other Expenses | 392.12 | 314.14 | 299.30 | 292.10 | 340.95 |
Total Expenses | 3701.14 | 3277.82 | 3635.84 | 4091.94 | 3701.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 173.40 | 8.89 | 122.83 | 155.78 | 265.65 |
Other Income | 19.14 | 19.94 | 19.12 | 18.36 | 22.03 |
P/L Before Interest, Excpt. Items & Tax | 192.54 | 28.83 | 141.95 | 174.14 | 287.68 |
Interest | 4.87 | 3.82 | 4.24 | 2.95 | 4.82 |
P/L Before Exceptional Items & Tax | 187.67 | 25.01 | 137.71 | 171.19 | 282.86 |
Exceptional Items | 0.00 | 15.51 | 0.00 | 0.00 | 13.78 |
P/L Before Tax | 187.67 | 40.52 | 137.71 | 171.19 | 296.64 |
Tax | 50.27 | 13.51 | 34.16 | 43.26 | 76.07 |
P/L After Tax from Ordinary Activities | 137.40 | 27.01 | 103.55 | 127.93 | 220.57 |
Net Profit/Loss For the Period | 137.40 | 27.01 | 103.55 | 127.93 | 220.57 |
Net P/L After Minority Interest & Share Of Associates | 137.40 | 27.01 | 103.55 | 127.93 | 220.57 |
| | | | | |
Equity Share Capital | 43.29 | 43.29 | 43.29 | 43.29 | 43.29 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.70 | 6.20 | 23.90 | 29.60 | 51.00 |
Diluted EPS (Rs.) | 31.70 | 6.20 | 23.90 | 29.60 | 51.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.70 | 6.20 | 23.90 | 29.60 | 51.00 |
Diluted EPS (Rs.) | 31.70 | 6.20 | 23.90 | 29.60 | 51.00 |
| | | | | |
PBITOE Margin (%) | 4.47 | 0.27 | 3.26 | 3.66 | 6.69 |
PBTE Margin (%) | 4.84 | 0.76 | 3.66 | 4.03 | 7.13 |
PBT Margin (%) | 4.84 | 1.23 | 3.66 | 4.03 | 7.47 |
PAT Margin (%) | 3.54 | 0.82 | 2.75 | 3.01 | 5.56 |
PAT After MI And SOA Margin (%) | 3.54 | 0.82 | 2.75 | 3.01 | 5.56 |