Net Sales/Income from operations | 662.63 | 685.56 | 788.42 | 524.03 | 790.57 |
Total Income From Operations | 662.63 | 685.56 | 788.42 | 524.03 | 790.57 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 464.79 | 307.07 | 650.22 | 305.06 | 766.67 |
Purchase of Traded Goods | 160.03 | 251.49 | 46.28 | 55.65 | -5.96 |
Increase/Decrease in Stocks | -86.13 | 26.82 | -18.55 | 85.73 | -91.47 |
Employees Cost | 6.60 | 5.60 | 5.63 | 4.04 | 4.31 |
Depreciation | 1.58 | 1.52 | 1.94 | 1.73 | 2.20 |
Other Expenses | 72.35 | 59.97 | 64.72 | 41.48 | 71.45 |
Total Expenses | 619.22 | 652.48 | 750.23 | 493.68 | 747.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 43.41 | 33.09 | 38.18 | 30.34 | 43.37 |
Other Income | 16.09 | 9.91 | 20.28 | 12.25 | 12.66 |
P/L Before Interest, Excpt. Items & Tax | 59.50 | 43.00 | 58.47 | 42.59 | 56.03 |
Interest | 11.76 | 6.00 | 10.94 | 9.66 | 11.59 |
P/L Before Exceptional Items & Tax | 47.74 | 37.01 | 47.53 | 32.93 | 44.44 |
P/L Before Tax | 47.74 | 37.01 | 47.53 | 32.93 | 44.44 |
Tax | 13.72 | 9.79 | 10.87 | 8.87 | 13.55 |
P/L After Tax from Ordinary Activities | 34.02 | 27.22 | 36.66 | 24.06 | 30.89 |
Net Profit/Loss For the Period | 34.02 | 27.22 | 36.66 | 24.06 | 30.89 |
Net P/L After Minority Interest & Share Of Associates | 34.02 | 27.22 | 36.66 | 24.06 | 30.89 |
| | | | | |
Equity Share Capital | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.67 | 4.54 | 6.11 | 4.01 | 5.15 |
Diluted EPS (Rs.) | 5.67 | 4.37 | 6.11 | 4.01 | 5.15 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.67 | 4.54 | 6.11 | 4.01 | 5.15 |
Diluted EPS (Rs.) | 5.67 | 4.37 | 6.11 | 4.01 | 5.15 |
| | | | | |
PBITOE Margin (%) | 6.55 | 4.82 | 4.84 | 5.79 | 5.48 |
PBTE Margin (%) | 7.20 | 5.39 | 6.02 | 6.28 | 5.62 |
PBT Margin (%) | 7.20 | 5.39 | 6.02 | 6.28 | 5.62 |
PAT Margin (%) | 5.13 | 3.97 | 4.64 | 4.59 | 3.90 |
PAT After MI And SOA Margin (%) | 5.13 | 3.97 | 4.64 | 4.59 | 3.90 |