Net Sales/Income from operations | 1544.58 | 1501.72 | 1497.23 | 1423.38 | 1480.35 |
Total Income From Operations | 1544.58 | 1501.72 | 1497.23 | 1423.38 | 1480.35 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1.06 | 0.75 | 0.17 | 0.67 | -0.28 |
Purchase of Traded Goods | 536.40 | 515.16 | 409.79 | 338.61 | 287.01 |
Increase/Decrease in Stocks | 10.80 | -0.86 | 20.58 | 5.94 | 28.53 |
Employees Cost | 520.44 | 552.14 | 603.08 | 603.55 | 634.80 |
Depreciation | 27.53 | 31.15 | 28.31 | 26.29 | 29.41 |
Other Expenses | 333.05 | 291.24 | 328.74 | 359.92 | 405.10 |
Total Expenses | 1429.28 | 1389.58 | 1390.67 | 1334.98 | 1384.57 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 115.30 | 112.14 | 106.56 | 88.40 | 95.78 |
Other Income | 1.52 | 1.44 | 1.02 | 1.05 | 0.78 |
P/L Before Interest, Excpt. Items & Tax | 116.82 | 113.58 | 107.58 | 89.45 | 96.56 |
Interest | 47.22 | 31.31 | 32.25 | 33.94 | 40.50 |
P/L Before Exceptional Items & Tax | 69.60 | 82.27 | 75.33 | 55.51 | 56.06 |
Exceptional Items | -16.30 | -13.40 | -20.74 | -15.25 | -8.97 |
P/L Before Tax | 53.30 | 68.87 | 54.59 | 40.26 | 47.09 |
Tax | -2.69 | 3.15 | 3.45 | 3.17 | 5.99 |
P/L After Tax from Ordinary Activities | 55.99 | 65.72 | 51.14 | 37.09 | 41.10 |
Extra Ordinary Item | 0.00 | -9.78 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 55.99 | 55.94 | 51.14 | 37.09 | 41.10 |
Share Of P/L Of Associates | 4.48 | 0.14 | 0.00 | 0.00 | -0.20 |
Net P/L After Minority Interest & Share Of Associates | 60.47 | 56.08 | 51.14 | 37.09 | 40.90 |
| | | | | |
Equity Share Capital | 33.87 | 33.84 | 33.62 | 33.62 | 33.61 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.53 | 3.33 | 3.04 | 2.21 | 2.44 |
Diluted EPS (Rs.) | 4.49 | 3.28 | 3.04 | 2.20 | 2.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.57 | 3.33 | 3.04 | 2.21 | 2.44 |
Diluted EPS (Rs.) | 3.54 | 3.28 | 3.04 | 2.20 | 2.43 |
| | | | | |
PBITOE Margin (%) | 7.46 | 7.46 | 7.11 | 6.21 | 6.47 |
PBTE Margin (%) | 4.50 | 5.47 | 5.03 | 3.89 | 3.78 |
PBT Margin (%) | 3.45 | 4.58 | 3.64 | 2.82 | 3.18 |
PAT Margin (%) | 3.62 | 3.72 | 3.41 | 2.60 | 2.77 |
PAT After MI And SOA Margin (%) | 3.91 | 3.73 | 3.41 | 2.60 | 2.76 |