Net Sales/Income from operations | 2154.94 | 2061.76 | 2267.21 | 1874.74 | 1746.11 |
Total Income From Operations | 2154.94 | 2061.76 | 2267.21 | 1874.74 | 1746.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3.33 | 1.28 | 2.78 | 1.45 | 2.59 |
Purchase of Traded Goods | 1444.45 | 1140.23 | 1284.96 | 1086.08 | 1171.80 |
Increase/Decrease in Stocks | -254.35 | 11.23 | -11.67 | -33.81 | -184.26 |
Employees Cost | 182.02 | 174.12 | 174.60 | 161.49 | 155.86 |
Depreciation | 76.14 | 72.90 | 69.82 | 63.62 | 60.06 |
Other Expenses | 638.81 | 601.55 | 675.76 | 555.87 | 504.00 |
Total Expenses | 2090.40 | 2001.31 | 2196.25 | 1834.70 | 1710.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 64.54 | 60.45 | 70.96 | 40.04 | 36.06 |
Other Income | 9.33 | 8.95 | 5.53 | 5.45 | 7.33 |
P/L Before Interest, Excpt. Items & Tax | 73.87 | 69.40 | 76.49 | 45.49 | 43.39 |
Interest | 30.16 | 29.85 | 31.93 | 24.23 | 21.31 |
P/L Before Exceptional Items & Tax | 43.71 | 39.55 | 44.56 | 21.26 | 22.08 |
P/L Before Tax | 43.71 | 39.55 | 44.56 | 21.26 | 22.08 |
Tax | 19.24 | 20.50 | 17.59 | 7.82 | 7.84 |
P/L After Tax from Ordinary Activities | 24.47 | 19.05 | 26.97 | 13.44 | 14.24 |
Net Profit/Loss For the Period | 24.47 | 19.05 | 26.97 | 13.44 | 14.24 |
Minority Interest | -1.15 | 1.23 | -0.29 | -2.93 | -4.00 |
Share Of P/L Of Associates | 0.00 | 0.00 | -0.56 | -0.47 | -0.60 |
Net P/L After Minority Interest & Share Of Associates | 23.32 | 20.28 | 26.12 | 10.04 | 9.64 |
| | | | | |
Equity Share Capital | 286.03 | 285.93 | 285.90 | 285.79 | 285.68 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.08 | 0.07 | 0.09 | 0.04 | 0.03 |
Diluted EPS (Rs.) | 0.08 | 0.07 | 0.09 | 0.04 | 0.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.08 | 0.07 | 0.09 | 0.04 | 0.03 |
Diluted EPS (Rs.) | 0.08 | 0.07 | 0.09 | 0.04 | 0.03 |
| | | | | |
PBITOE Margin (%) | 2.99 | 2.93 | 3.12 | 2.13 | 2.06 |
PBTE Margin (%) | 2.02 | 1.91 | 1.96 | 1.13 | 1.26 |
PBT Margin (%) | 2.02 | 1.91 | 1.96 | 1.13 | 1.26 |
PAT Margin (%) | 1.13 | 0.92 | 1.18 | 0.71 | 0.81 |
PAT After MI And SOA Margin (%) | 1.08 | 0.98 | 1.15 | 0.53 | 0.55 |