Net Sales/Income from operations | 65834.47 | 69091.13 | 76577.17 | 53440.33 | 39329.50 |
Total Income From Operations | 65834.47 | 69091.13 | 76577.17 | 53440.33 | 39329.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3122.85 | 3796.85 | 3063.30 | 6737.98 | 4365.30 |
Purchase of Traded Goods | 51168.55 | 58088.16 | 65875.95 | 33119.33 | 26147.35 |
Increase/Decrease in Stocks | 30.00 | 814.95 | -2807.88 | 707.20 | -969.98 |
Employees Cost | 1130.52 | 979.05 | 923.34 | 923.68 | 886.91 |
Depreciation | 1558.96 | 1329.55 | 1372.02 | 1226.33 | 1193.84 |
Other Expenses | 4141.79 | 4374.45 | 3072.13 | 3061.70 | 2638.78 |
Total Expenses | 61152.67 | 69383.01 | 71498.86 | 45776.22 | 34262.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4681.80 | -291.88 | 5078.31 | 7664.11 | 5067.30 |
Other Income | 357.35 | 996.30 | 332.17 | 784.12 | 388.13 |
P/L Before Interest, Excpt. Items & Tax | 5039.15 | 704.42 | 5410.48 | 8448.23 | 5455.43 |
Interest | 384.95 | 226.87 | 139.71 | 103.58 | 98.90 |
P/L Before Exceptional Items & Tax | 4654.20 | 477.55 | 5270.77 | 8344.65 | 5356.53 |
P/L Before Tax | 4654.20 | 477.55 | 5270.77 | 8344.65 | 5356.53 |
Tax | 1185.81 | 310.64 | 1349.85 | 1921.38 | 1238.51 |
P/L After Tax from Ordinary Activities | 3468.39 | 166.91 | 3920.92 | 6423.27 | 4118.02 |
Net Profit/Loss For the Period | 3468.39 | 166.91 | 3920.92 | 6423.27 | 4118.02 |
Minority Interest | 0.73 | 7.61 | 12.50 | -38.84 | -8.72 |
Share Of P/L Of Associates | 766.78 | 873.42 | 634.64 | 850.59 | 911.75 |
Net P/L After Minority Interest & Share Of Associates | 4235.90 | 1047.94 | 4568.06 | 7235.02 | 5021.05 |
| | | | | |
Equity Share Capital | 6575.10 | 6575.10 | 6575.10 | 4440.39 | 4440.39 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.44 | 0.25 | 6.91 | 14.47 | 11.31 |
Diluted EPS (Rs.) | 6.44 | 0.25 | 6.91 | 14.47 | 11.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.44 | 0.25 | 6.91 | 14.47 | 11.31 |
Diluted EPS (Rs.) | 6.44 | 0.00 | 6.91 | 0.00 | 11.31 |
| | | | | |
PBITOE Margin (%) | 7.11 | -0.42 | 6.63 | 14.34 | 12.88 |
PBTE Margin (%) | 7.06 | 0.69 | 6.88 | 15.61 | 13.61 |
PBT Margin (%) | 7.06 | 0.69 | 6.88 | 15.61 | 13.61 |
PAT Margin (%) | 5.26 | 0.24 | 5.12 | 12.01 | 10.47 |
PAT After MI And SOA Margin (%) | 6.43 | 1.51 | 5.96 | 13.53 | 12.76 |