Net Sales/Income from operations | 608.29 | 490.70 | 531.33 | 562.61 | 539.47 |
Total Income From Operations | 608.29 | 490.70 | 531.33 | 562.61 | 539.47 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 34.15 | 38.43 | 29.90 | 94.68 | 90.44 |
Purchase of Traded Goods | 213.54 | 193.10 | 225.35 | 165.35 | 114.06 |
Increase/Decrease in Stocks | -8.35 | -64.35 | -32.44 | -66.30 | 14.18 |
Employees Cost | 61.06 | 51.78 | 47.89 | 77.52 | 64.10 |
Depreciation | 41.25 | 39.79 | 29.02 | 32.18 | 22.99 |
Other Expenses | 216.36 | 201.99 | 184.84 | 219.17 | 195.99 |
Total Expenses | 558.01 | 460.75 | 484.56 | 522.61 | 501.77 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 50.28 | 29.95 | 46.77 | 40.00 | 37.70 |
Other Income | 18.66 | 17.13 | 14.44 | 6.14 | 19.01 |
P/L Before Interest, Excpt. Items & Tax | 68.94 | 47.09 | 61.22 | 46.14 | 56.71 |
Interest | 4.49 | 8.30 | 5.42 | 4.84 | 1.94 |
P/L Before Exceptional Items & Tax | 64.45 | 38.79 | 55.80 | 41.31 | 54.77 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 4.25 |
P/L Before Tax | 64.45 | 38.79 | 55.80 | 41.31 | 59.02 |
Tax | 17.83 | 11.18 | 13.42 | 11.37 | 13.49 |
P/L After Tax from Ordinary Activities | 46.62 | 27.61 | 42.38 | 29.94 | 45.54 |
Net Profit/Loss For the Period | 46.62 | 27.61 | 42.38 | 29.94 | 45.54 |
Minority Interest | 0.00 | 0.00 | 0.00 | 1.56 | -0.12 |
Net P/L After Minority Interest & Share Of Associates | 46.62 | 27.61 | 42.38 | 31.50 | 45.42 |
| | | | | |
Equity Share Capital | 11.95 | 11.94 | 11.46 | 11.45 | 11.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.90 | 2.36 | 3.70 | 2.75 | 3.98 |
Diluted EPS (Rs.) | 3.90 | 2.36 | 3.70 | 2.75 | 3.98 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.90 | 2.36 | 3.70 | 2.75 | 3.98 |
Diluted EPS (Rs.) | 3.90 | 2.36 | 3.70 | 2.75 | 3.97 |
| | | | | |
PBITOE Margin (%) | 8.26 | 6.10 | 8.80 | 7.11 | 6.98 |
PBTE Margin (%) | 10.59 | 7.90 | 10.50 | 7.34 | 10.15 |
PBT Margin (%) | 10.59 | 7.90 | 10.50 | 7.34 | 10.94 |
PAT Margin (%) | 7.66 | 5.62 | 7.97 | 5.32 | 8.44 |
PAT After MI And SOA Margin (%) | 7.66 | 5.62 | 7.97 | 5.59 | 8.41 |