Net Sales/Income from operations | 924.81 | 697.27 | 745.76 | 777.93 | 630.54 |
Total Income From Operations | 924.81 | 697.27 | 745.76 | 777.93 | 630.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 73.80 | 55.35 | 71.71 | 78.65 | 97.03 |
Purchase of Traded Goods | 689.12 | 451.87 | 529.96 | 553.92 | 395.54 |
Increase/Decrease in Stocks | -24.59 | 22.78 | -36.31 | -2.92 | 9.17 |
Employees Cost | 11.52 | 13.05 | 11.29 | 11.95 | 8.21 |
Depreciation | 43.31 | 46.90 | 43.57 | 40.99 | 67.70 |
Other Expenses | 84.45 | 73.39 | 91.15 | 61.28 | 10.20 |
Total Expenses | 877.61 | 663.34 | 711.37 | 743.87 | 587.85 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 47.20 | 33.93 | 34.39 | 34.06 | 42.69 |
Other Income | 6.92 | 20.65 | 10.09 | 4.75 | 1.13 |
P/L Before Interest, Excpt. Items & Tax | 54.12 | 54.58 | 44.48 | 38.81 | 43.82 |
Interest | 20.75 | 18.99 | 20.02 | 18.89 | 26.11 |
P/L Before Exceptional Items & Tax | 33.37 | 35.59 | 24.46 | 19.92 | 17.71 |
P/L Before Tax | 33.37 | 35.59 | 24.46 | 19.92 | 17.71 |
Tax | 6.53 | 10.39 | 3.74 | 5.20 | 5.02 |
P/L After Tax from Ordinary Activities | 26.84 | 25.20 | 20.72 | 14.72 | 12.69 |
Net Profit/Loss For the Period | 26.84 | 25.20 | 20.72 | 14.72 | 12.69 |
Minority Interest | -4.51 | 4.34 | -4.01 | -0.43 | -4.01 |
Share Of P/L Of Associates | 0.48 | 1.13 | 1.03 | 0.72 | 1.24 |
Net P/L After Minority Interest & Share Of Associates | 22.81 | 30.67 | 17.74 | 15.01 | 9.92 |
| | | | | |
Equity Share Capital | 33.22 | 33.22 | 33.22 | 33.22 | 31.75 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.69 | 0.92 | 0.64 | 0.47 | 0.33 |
Diluted EPS (Rs.) | 0.69 | 0.92 | 0.53 | 0.47 | 0.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.69 | 0.92 | 0.64 | 0.47 | 0.33 |
Diluted EPS (Rs.) | 0.69 | 0.92 | 0.53 | 0.47 | 0.31 |
| | | | | |
PBITOE Margin (%) | 5.10 | 4.86 | 4.61 | 4.37 | 6.77 |
PBTE Margin (%) | 3.60 | 5.10 | 3.27 | 2.56 | 2.80 |
PBT Margin (%) | 3.60 | 5.10 | 3.27 | 2.56 | 2.80 |
PAT Margin (%) | 2.90 | 3.61 | 2.77 | 1.89 | 2.01 |
PAT After MI And SOA Margin (%) | 2.46 | 4.39 | 2.37 | 1.92 | 1.57 |