Net Sales/Income from operations | 2061.76 | 2267.21 | 1874.74 | 1746.11 | 1667.98 |
Total Income From Operations | 2061.76 | 2267.21 | 1874.74 | 1746.11 | 1667.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1.28 | 2.78 | 1.45 | 2.59 | 7.49 |
Purchase of Traded Goods | 1140.23 | 1284.96 | 1086.08 | 1171.80 | 1018.20 |
Increase/Decrease in Stocks | 11.23 | -11.67 | -33.81 | -184.26 | -67.95 |
Employees Cost | 174.12 | 174.60 | 161.49 | 155.86 | 142.08 |
Depreciation | 72.90 | 69.82 | 63.62 | 60.06 | 59.65 |
Other Expenses | 601.55 | 675.76 | 555.87 | 504.00 | 474.89 |
Total Expenses | 2001.31 | 2196.25 | 1834.70 | 1710.05 | 1634.35 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 60.45 | 70.96 | 40.04 | 36.06 | 33.63 |
Other Income | 8.95 | 5.53 | 5.45 | 7.33 | 7.06 |
P/L Before Interest, Excpt. Items & Tax | 69.40 | 76.49 | 45.49 | 43.39 | 40.70 |
Interest | 29.85 | 31.93 | 24.23 | 21.31 | 21.13 |
P/L Before Exceptional Items & Tax | 39.55 | 44.56 | 21.26 | 22.08 | 19.56 |
P/L Before Tax | 39.55 | 44.56 | 21.26 | 22.08 | 19.56 |
Tax | 20.50 | 17.59 | 7.82 | 7.84 | 9.83 |
P/L After Tax from Ordinary Activities | 19.05 | 26.97 | 13.44 | 14.24 | 9.74 |
Net Profit/Loss For the Period | 19.05 | 26.97 | 13.44 | 14.24 | 9.74 |
Minority Interest | 1.23 | -0.29 | -2.93 | -4.00 | -2.14 |
Share Of P/L Of Associates | 0.00 | -0.56 | -0.47 | -0.60 | -0.67 |
Net P/L After Minority Interest & Share Of Associates | 20.28 | 26.12 | 10.04 | 9.64 | 6.93 |
| | | | | |
Equity Share Capital | 285.93 | 285.90 | 285.79 | 285.68 | 285.60 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.07 | 0.09 | 0.04 | 0.03 | 0.02 |
Diluted EPS (Rs.) | 0.07 | 0.09 | 0.04 | 0.03 | 0.02 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.07 | 0.09 | 0.04 | 0.03 | 0.02 |
Diluted EPS (Rs.) | 0.07 | 0.09 | 0.04 | 0.03 | 0.02 |
| | | | | |
PBITOE Margin (%) | 2.93 | 3.12 | 2.13 | 2.06 | 2.01 |
PBTE Margin (%) | 1.91 | 1.96 | 1.13 | 1.26 | 1.17 |
PBT Margin (%) | 1.91 | 1.96 | 1.13 | 1.26 | 1.17 |
PAT Margin (%) | 0.92 | 1.18 | 0.71 | 0.81 | 0.58 |
PAT After MI And SOA Margin (%) | 0.98 | 1.15 | 0.53 | 0.55 | 0.41 |