Net Sales/Income from operations | 4328.97 | 3620.85 | 3456.78 | 2928.85 | 2764.55 |
Total Income From Operations | 4328.97 | 3620.85 | 3456.78 | 2928.85 | 2764.55 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4.06 | 4.04 | 31.01 | 34.11 | 113.88 |
Purchase of Traded Goods | 2425.19 | 2257.88 | 2250.45 | 1531.22 | 1520.64 |
Increase/Decrease in Stocks | -0.44 | -218.07 | -295.67 | 95.27 | -80.48 |
Employees Cost | 348.72 | 317.35 | 290.01 | 274.90 | 255.25 |
Depreciation | 142.72 | 123.68 | 117.68 | 106.56 | 103.74 |
Other Expenses | 1277.31 | 1059.87 | 988.93 | 839.26 | 806.40 |
Total Expenses | 4197.56 | 3544.75 | 3382.40 | 2881.31 | 2719.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 131.41 | 76.10 | 74.38 | 47.54 | 45.11 |
Other Income | 14.48 | 12.78 | 14.65 | 15.29 | 15.37 |
P/L Before Interest, Excpt. Items & Tax | 145.89 | 88.88 | 89.03 | 62.83 | 60.49 |
Interest | 61.78 | 45.54 | 42.98 | 39.86 | 39.19 |
P/L Before Exceptional Items & Tax | 84.11 | 43.34 | 46.05 | 22.98 | 21.30 |
P/L Before Tax | 84.11 | 43.34 | 46.05 | 22.98 | 21.30 |
Tax | 38.09 | 15.66 | 18.08 | 7.23 | 7.82 |
P/L After Tax from Ordinary Activities | 46.02 | 27.68 | 27.97 | 15.75 | 13.48 |
Net Profit/Loss For the Period | 46.02 | 27.68 | 27.97 | 15.75 | 13.48 |
Minority Interest | 0.94 | -6.93 | -3.41 | -4.08 | -0.16 |
Share Of P/L Of Associates | -0.56 | -1.07 | -1.45 | -2.52 | -2.72 |
Net P/L After Minority Interest & Share Of Associates | 46.40 | 19.68 | 23.12 | 9.15 | 10.60 |
| | | | | |
Equity Share Capital | 285.93 | 285.79 | 285.60 | 285.37 | 285.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.16 | 0.07 | 0.09 | 0.03 | 0.04 |
Diluted EPS (Rs.) | 0.16 | 0.07 | 0.10 | 0.03 | 0.05 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.16 | 0.07 | 0.09 | 0.03 | 0.04 |
Diluted EPS (Rs.) | 0.16 | 0.07 | 0.08 | 0.03 | 0.04 |
| | | | | |
PBITOE Margin (%) | 3.03 | 2.10 | 2.15 | 1.62 | 1.63 |
PBTE Margin (%) | 1.94 | 1.19 | 1.33 | 0.78 | 0.77 |
PBT Margin (%) | 1.94 | 1.19 | 1.33 | 0.78 | 0.77 |
PAT Margin (%) | 1.06 | 0.76 | 0.80 | 0.53 | 0.48 |
PAT After MI And SOA Margin (%) | 1.07 | 0.54 | 0.66 | 0.31 | 0.38 |