Net Sales/Income from operations | 2999.42 | 3525.77 | 3124.88 | 3306.29 | 2621.06 |
Total Income From Operations | 2999.42 | 3525.77 | 3124.88 | 3306.29 | 2621.06 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 237.37 | 246.56 | 59.59 | 161.65 | 151.44 |
Purchase of Traded Goods | 2169.14 | 2544.42 | 2570.45 | 2545.31 | 1916.65 |
Increase/Decrease in Stocks | 10.75 | 34.00 | -142.13 | -48.69 | 7.86 |
Employees Cost | 313.61 | 325.90 | 321.18 | 290.67 | 273.03 |
Depreciation | 29.94 | 35.52 | 26.55 | 25.35 | 23.31 |
Other Expenses | 218.00 | 235.56 | 220.23 | 208.44 | 198.76 |
Total Expenses | 2978.81 | 3421.95 | 3055.88 | 3182.73 | 2571.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.61 | 103.81 | 69.00 | 123.56 | 50.01 |
Other Income | 39.63 | 9.46 | 8.97 | 11.53 | 19.58 |
P/L Before Interest, Excpt. Items & Tax | 60.25 | 113.28 | 77.97 | 135.09 | 69.58 |
Interest | 33.50 | 29.45 | 30.10 | 33.94 | 33.01 |
P/L Before Exceptional Items & Tax | 26.74 | 83.82 | 47.87 | 101.15 | 36.57 |
P/L Before Tax | 26.74 | 83.82 | 47.87 | 101.15 | 36.57 |
Tax | 6.85 | 9.54 | 4.70 | 8.31 | 4.56 |
P/L After Tax from Ordinary Activities | 19.89 | 74.28 | 43.17 | 92.84 | 32.01 |
Net Profit/Loss For the Period | 19.89 | 74.28 | 43.17 | 92.84 | 32.01 |
Minority Interest | -7.04 | -34.26 | -17.60 | -21.33 | -11.29 |
Share Of P/L Of Associates | 0.14 | 0.28 | -0.71 | 0.32 | -0.81 |
Net P/L After Minority Interest & Share Of Associates | 12.99 | 40.30 | 24.85 | 71.84 | 19.90 |
| | | | | |
Equity Share Capital | 28.22 | 28.22 | 28.17 | 28.09 | 26.36 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.92 | 2.66 | 1.77 | 5.32 | 1.51 |
Diluted EPS (Rs.) | 0.91 | 2.83 | 1.74 | 5.23 | 1.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.92 | 2.66 | 1.77 | 5.32 | 1.51 |
Diluted EPS (Rs.) | 0.91 | 2.83 | 1.74 | 5.23 | 1.49 |
| | | | | |
PBITOE Margin (%) | 0.68 | 2.94 | 2.20 | 3.73 | 1.90 |
PBTE Margin (%) | 0.89 | 2.37 | 1.53 | 3.05 | 1.39 |
PBT Margin (%) | 0.89 | 2.37 | 1.53 | 3.05 | 1.39 |
PAT Margin (%) | 0.66 | 2.10 | 1.38 | 2.80 | 1.22 |
PAT After MI And SOA Margin (%) | 0.43 | 1.14 | 0.79 | 2.17 | 0.75 |