Net Sales/Income from operations | 1169.81 | 857.69 | 1124.42 | 718.50 | 856.38 |
Total Income From Operations | 1169.81 | 857.69 | 1124.42 | 718.50 | 856.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 37.52 | 26.79 | 29.07 | 29.32 | 49.13 |
Purchase of Traded Goods | 946.20 | 526.23 | 547.07 | 468.04 | 551.26 |
Increase/Decrease in Stocks | -362.72 | -94.15 | 17.41 | -142.38 | -148.78 |
Employees Cost | 61.54 | 58.33 | 64.29 | 28.37 | 24.85 |
Depreciation | 43.45 | 39.83 | 31.91 | 27.33 | 23.32 |
Other Expenses | 277.23 | 207.88 | 289.96 | 196.83 | 233.61 |
Total Expenses | 1003.22 | 764.91 | 979.71 | 607.51 | 733.39 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 166.59 | 92.78 | 144.71 | 110.99 | 122.98 |
Other Income | 18.97 | 5.71 | 8.60 | 4.45 | 1.81 |
P/L Before Interest, Excpt. Items & Tax | 185.56 | 98.49 | 153.31 | 115.44 | 124.79 |
Interest | 28.89 | 22.02 | 17.04 | 15.47 | 9.96 |
P/L Before Exceptional Items & Tax | 156.67 | 76.47 | 136.27 | 99.97 | 114.83 |
P/L Before Tax | 156.67 | 76.47 | 136.27 | 99.97 | 114.83 |
Tax | 42.13 | 20.76 | 34.50 | 25.50 | 27.10 |
P/L After Tax from Ordinary Activities | 114.54 | 55.71 | 101.77 | 74.47 | 87.74 |
Net Profit/Loss For the Period | 114.54 | 55.71 | 101.77 | 74.47 | 87.74 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |
Net P/L After Minority Interest & Share Of Associates | 114.54 | 55.71 | 101.77 | 74.47 | 87.85 |
| | | | | |
Equity Share Capital | 110.56 | 27.64 | 27.64 | 27.65 | 27.65 |
Reserves And Surplus | 0.00 | 0.00 | 449.11 | 0.00 | 449.11 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.07 | 4.03 | 7.36 | 5.39 | 6.35 |
Diluted EPS (Rs.) | 2.07 | 4.03 | 7.36 | 5.39 | 6.35 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.07 | 4.03 | 7.36 | 5.39 | 6.35 |
Diluted EPS (Rs.) | 2.07 | 4.03 | 7.36 | 5.39 | 6.35 |
| | | | | |
PBITOE Margin (%) | 14.24 | 10.81 | 12.86 | 15.44 | 14.36 |
PBTE Margin (%) | 13.39 | 8.91 | 12.11 | 13.91 | 13.40 |
PBT Margin (%) | 13.39 | 8.91 | 12.11 | 13.91 | 13.40 |
PAT Margin (%) | 9.79 | 6.49 | 9.05 | 10.36 | 10.24 |
PAT After MI And SOA Margin (%) | 9.79 | 6.49 | 9.05 | 10.36 | 10.25 |