Net Sales/Income from operations | 422.19 | 580.55 | 452.34 | 492.56 | 400.71 |
Total Income From Operations | 422.19 | 580.55 | 452.34 | 492.56 | 400.71 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 68.13 | 72.74 | 74.58 | 71.77 | 62.63 |
Purchase of Traded Goods | 141.40 | 183.98 | 176.00 | 171.69 | 130.43 |
Increase/Decrease in Stocks | -11.20 | 29.14 | -39.41 | -9.79 | -11.86 |
Employees Cost | 65.41 | 61.43 | 61.36 | 63.64 | 58.87 |
Depreciation | 9.51 | 10.64 | 10.35 | 10.70 | 8.97 |
Other Expenses | 103.35 | 125.11 | 118.26 | 123.15 | 102.59 |
Total Expenses | 376.60 | 483.05 | 401.14 | 431.17 | 351.62 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 45.58 | 97.50 | 51.19 | 61.39 | 49.10 |
Other Income | 18.14 | 15.14 | 11.71 | 17.76 | 15.91 |
P/L Before Interest, Excpt. Items & Tax | 63.72 | 112.64 | 62.90 | 79.15 | 65.00 |
Interest | 1.53 | 1.69 | 1.92 | 2.63 | 1.26 |
P/L Before Exceptional Items & Tax | 62.19 | 110.96 | 60.98 | 76.52 | 63.74 |
Exceptional Items | 0.00 | -1.50 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 62.19 | 109.45 | 60.98 | 76.52 | 63.74 |
Tax | 15.14 | 23.18 | 14.62 | 7.91 | 16.28 |
P/L After Tax from Ordinary Activities | 47.05 | 86.27 | 46.37 | 68.61 | 47.46 |
Net Profit/Loss For the Period | 47.05 | 86.27 | 46.37 | 68.61 | 47.46 |
Minority Interest | -0.49 | -0.65 | -0.55 | -0.63 | -0.40 |
Net P/L After Minority Interest & Share Of Associates | 46.56 | 85.63 | 45.81 | 67.98 | 47.06 |
| | | | | |
Equity Share Capital | 6.45 | 6.45 | 6.45 | 6.45 | 6.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 36.10 | 66.39 | 35.52 | 52.37 | 36.18 |
Diluted EPS (Rs.) | 36.10 | 66.39 | 35.52 | 52.37 | 36.18 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 36.10 | 66.39 | 35.52 | 52.37 | 36.18 |
Diluted EPS (Rs.) | 36.10 | 66.39 | 35.52 | 52.37 | 36.18 |
| | | | | |
PBITOE Margin (%) | 10.79 | 16.79 | 11.31 | 12.46 | 12.25 |
PBTE Margin (%) | 14.73 | 19.11 | 13.48 | 15.53 | 15.90 |
PBT Margin (%) | 14.73 | 18.85 | 13.48 | 15.53 | 15.90 |
PAT Margin (%) | 11.14 | 14.86 | 10.25 | 13.93 | 11.84 |
PAT After MI And SOA Margin (%) | 11.02 | 14.74 | 10.12 | 13.80 | 11.74 |