Net Sales/Income from operations | 232.69 | 270.18 | 338.10 | 273.89 | 216.81 |
Total Income From Operations | 232.69 | 270.18 | 338.10 | 273.89 | 216.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 17.29 | 14.46 | 19.69 | 21.79 | 16.64 |
Purchase of Traded Goods | 56.25 | 124.35 | 89.19 | 93.60 | 99.50 |
Increase/Decrease in Stocks | 3.81 | -41.97 | 33.62 | -16.86 | -47.48 |
Employees Cost | 30.38 | 33.76 | 27.30 | 25.64 | 26.14 |
Depreciation | 22.02 | 20.25 | 21.00 | 20.42 | 19.37 |
Other Expenses | 87.63 | 102.44 | 113.92 | 108.95 | 93.04 |
Total Expenses | 217.37 | 253.28 | 304.73 | 253.53 | 207.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 15.32 | 16.90 | 33.37 | 20.36 | 9.59 |
Other Income | 9.82 | 2.31 | 16.35 | 9.42 | 7.72 |
P/L Before Interest, Excpt. Items & Tax | 25.14 | 19.21 | 49.72 | 29.78 | 17.31 |
Interest | 1.66 | 2.28 | 2.21 | 3.91 | 4.38 |
P/L Before Exceptional Items & Tax | 23.48 | 16.94 | 47.52 | 25.87 | 12.93 |
P/L Before Tax | 23.48 | 16.94 | 47.52 | 25.87 | 12.93 |
Tax | 6.06 | 5.79 | 12.04 | 7.55 | 3.63 |
P/L After Tax from Ordinary Activities | 17.41 | 11.14 | 35.48 | 18.32 | 9.29 |
Net Profit/Loss For the Period | 17.41 | 11.14 | 35.48 | 18.32 | 9.29 |
Net P/L After Minority Interest & Share Of Associates | 17.41 | 11.14 | 35.48 | 18.32 | 9.29 |
| | | | | |
Equity Share Capital | 11.96 | 11.95 | 11.95 | 11.94 | 11.93 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.46 | 0.93 | 2.97 | 1.53 | 0.81 |
Diluted EPS (Rs.) | 1.46 | 0.93 | 2.97 | 1.53 | 0.81 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.46 | 0.93 | 2.97 | 1.53 | 0.81 |
Diluted EPS (Rs.) | 1.46 | 0.93 | 2.97 | 1.53 | 0.81 |
| | | | | |
PBITOE Margin (%) | 6.58 | 6.25 | 9.87 | 7.43 | 4.42 |
PBTE Margin (%) | 10.09 | 6.26 | 14.05 | 9.44 | 5.96 |
PBT Margin (%) | 10.09 | 6.26 | 14.05 | 9.44 | 5.96 |
PAT Margin (%) | 7.48 | 4.12 | 10.49 | 6.68 | 4.28 |
PAT After MI And SOA Margin (%) | 7.48 | 4.12 | 10.49 | 6.68 | 4.28 |