Net Sales/Income from operations | 941.85 | 788.21 | 918.79 | 837.14 | 944.63 |
Total Income From Operations | 941.85 | 788.21 | 918.79 | 837.14 | 944.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 62.98 | 57.73 | 73.43 | 71.77 | 56.81 |
Purchase of Traded Goods | 293.92 | 322.24 | 242.68 | 289.40 | 293.79 |
Increase/Decrease in Stocks | 81.20 | -47.66 | 86.43 | 1.97 | 75.84 |
Employees Cost | 116.28 | 124.31 | 103.43 | 113.82 | 120.81 |
Depreciation | 106.09 | 103.70 | 90.18 | 90.21 | 87.21 |
Other Expenses | 188.66 | 153.25 | 213.31 | 185.60 | 212.44 |
Total Expenses | 849.13 | 713.57 | 809.46 | 752.76 | 846.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 92.73 | 74.64 | 109.34 | 84.38 | 97.74 |
Other Income | 16.99 | 22.30 | 9.86 | 17.19 | 16.24 |
P/L Before Interest, Excpt. Items & Tax | 109.71 | 96.94 | 119.20 | 101.57 | 113.98 |
Interest | 34.87 | 34.76 | 31.11 | 31.79 | 30.81 |
P/L Before Exceptional Items & Tax | 74.85 | 62.18 | 88.09 | 69.78 | 83.17 |
Exceptional Items | -4.78 | 0.00 | -10.78 | 0.00 | 133.95 |
P/L Before Tax | 70.07 | 62.18 | 77.31 | 69.78 | 217.12 |
Tax | 18.07 | 16.26 | 18.61 | 17.80 | 43.06 |
P/L After Tax from Ordinary Activities | 52.00 | 45.92 | 58.70 | 51.98 | 174.06 |
Net Profit/Loss For the Period | 52.00 | 45.92 | 58.70 | 51.98 | 174.06 |
Net P/L After Minority Interest & Share Of Associates | 52.00 | 45.92 | 58.70 | 51.98 | 174.06 |
| | | | | |
Equity Share Capital | 64.26 | 64.26 | 64.26 | 64.26 | 64.26 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.05 | 3.57 | 4.57 | 4.04 | 13.54 |
Diluted EPS (Rs.) | 4.05 | 3.57 | 4.57 | 4.04 | 13.54 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.05 | 3.57 | 4.57 | 4.04 | 13.54 |
Diluted EPS (Rs.) | 4.05 | 3.57 | 4.57 | 4.04 | 13.54 |
| | | | | |
PBITOE Margin (%) | 9.84 | 9.46 | 11.90 | 10.07 | 10.34 |
PBTE Margin (%) | 7.94 | 7.88 | 9.58 | 8.33 | 8.80 |
PBT Margin (%) | 7.43 | 7.88 | 8.41 | 8.33 | 22.98 |
PAT Margin (%) | 5.52 | 5.82 | 6.38 | 6.20 | 18.42 |
PAT After MI And SOA Margin (%) | 5.52 | 5.82 | 6.38 | 6.20 | 18.42 |