Net Sales/Income from operations | 464.31 | 505.24 | 664.57 | 415.80 | 441.89 |
Total Income From Operations | 464.31 | 505.24 | 664.57 | 415.80 | 441.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 14.00 | 23.01 | 14.51 | 13.63 | 13.16 |
Purchase of Traded Goods | 225.53 | 479.13 | 467.07 | 330.78 | 195.45 |
Increase/Decrease in Stocks | 8.62 | -237.30 | -125.42 | -123.55 | 29.40 |
Employees Cost | 29.75 | 29.17 | 32.37 | 29.68 | 28.65 |
Depreciation | 21.08 | 21.37 | 22.08 | 20.91 | 18.92 |
Other Expenses | 109.39 | 129.94 | 147.29 | 101.19 | 106.69 |
Total Expenses | 408.37 | 445.32 | 557.90 | 372.64 | 392.27 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 55.94 | 59.92 | 106.67 | 43.16 | 49.62 |
Other Income | 9.16 | 13.96 | 5.01 | 3.36 | 2.35 |
P/L Before Interest, Excpt. Items & Tax | 65.10 | 73.88 | 111.68 | 46.52 | 51.97 |
Interest | 16.39 | 16.18 | 12.71 | 11.60 | 10.42 |
P/L Before Exceptional Items & Tax | 48.71 | 57.70 | 98.97 | 34.92 | 41.55 |
P/L Before Tax | 48.71 | 57.70 | 98.97 | 34.92 | 41.55 |
Tax | 10.11 | 16.23 | 25.90 | 9.85 | 10.91 |
P/L After Tax from Ordinary Activities | 38.60 | 41.47 | 73.07 | 25.07 | 30.64 |
Net Profit/Loss For the Period | 38.60 | 41.47 | 73.07 | 25.07 | 30.64 |
Net P/L After Minority Interest & Share Of Associates | 38.60 | 41.47 | 73.07 | 25.07 | 30.64 |
| | | | | |
Equity Share Capital | 110.56 | 110.56 | 27.64 | 27.64 | 27.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.70 | 0.75 | 5.29 | 1.81 | 2.22 |
Diluted EPS (Rs.) | 0.70 | 0.75 | 5.29 | 1.81 | 2.22 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.70 | 0.75 | 5.29 | 1.81 | 2.22 |
Diluted EPS (Rs.) | 0.70 | 0.75 | 5.29 | 1.81 | 2.22 |
| | | | | |
PBITOE Margin (%) | 12.04 | 11.85 | 16.05 | 10.37 | 11.22 |
PBTE Margin (%) | 10.49 | 11.42 | 14.89 | 8.39 | 9.40 |
PBT Margin (%) | 10.49 | 11.42 | 14.89 | 8.39 | 9.40 |
PAT Margin (%) | 8.31 | 8.20 | 10.99 | 6.02 | 6.93 |
PAT After MI And SOA Margin (%) | 8.31 | 8.20 | 10.99 | 6.02 | 6.93 |