Net Sales/Income from operations | 769.08 | 861.85 | 816.82 | 660.15 | 754.86 |
Total Income From Operations | 769.08 | 861.85 | 816.82 | 660.15 | 754.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 213.30 | 242.87 | 193.88 | 212.92 | 247.11 |
Purchase of Traded Goods | 305.33 | 361.64 | 384.82 | 281.78 | 289.36 |
Increase/Decrease in Stocks | -0.12 | -13.66 | -21.00 | -48.32 | -31.79 |
Employees Cost | 76.28 | 75.92 | 75.26 | 77.92 | 76.96 |
Depreciation | 19.45 | 21.75 | 20.16 | 19.61 | 17.54 |
Other Expenses | 128.21 | 128.26 | 122.69 | 100.20 | 133.16 |
Total Expenses | 742.45 | 816.78 | 775.81 | 644.11 | 732.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 26.63 | 45.07 | 41.01 | 16.04 | 22.52 |
Other Income | 2.48 | 3.49 | 1.69 | 4.19 | 2.47 |
P/L Before Interest, Excpt. Items & Tax | 29.11 | 48.56 | 42.70 | 20.23 | 24.99 |
Interest | 5.45 | 6.42 | 6.08 | 6.00 | 5.73 |
P/L Before Exceptional Items & Tax | 23.66 | 42.14 | 36.62 | 14.23 | 19.26 |
P/L Before Tax | 23.66 | 42.14 | 36.62 | 14.23 | 19.26 |
Tax | 6.14 | 10.88 | 9.45 | 3.79 | 4.92 |
P/L After Tax from Ordinary Activities | 17.52 | 31.26 | 27.17 | 10.44 | 14.34 |
Net Profit/Loss For the Period | 17.52 | 31.26 | 27.17 | 10.44 | 14.34 |
| | | | | |
Equity Share Capital | 21.34 | 21.34 | 21.34 | 21.34 | 21.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.82 | 1.46 | 1.27 | 0.49 | 0.67 |
Diluted EPS (Rs.) | 0.82 | 1.46 | 1.27 | 0.49 | 0.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.82 | 1.46 | 1.27 | 0.49 | 0.67 |
Diluted EPS (Rs.) | 0.82 | 1.46 | 1.27 | 0.49 | 0.67 |
| | | | | |
PBITOE Margin (%) | 3.46 | 5.22 | 5.02 | 2.42 | 2.98 |
PBTE Margin (%) | 3.07 | 4.88 | 4.48 | 2.15 | 2.55 |
PBT Margin (%) | 3.07 | 4.88 | 4.48 | 2.15 | 2.55 |
PAT Margin (%) | 2.27 | 3.62 | 3.32 | 1.58 | 1.89 |