Net Sales/Income from operations | 3145.76 | 3353.63 | 2933.93 | 2829.66 | 2540.51 |
Total Income From Operations | 3145.76 | 3353.63 | 2933.93 | 2829.66 | 2540.51 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1.99 | 1.86 | 2.04 | 4.08 | -0.05 |
Purchase of Traded Goods | 938.34 | 1068.17 | 1099.99 | 920.92 | 906.86 |
Increase/Decrease in Stocks | 20.30 | 7.26 | -144.17 | -19.04 | -56.99 |
Employees Cost | 1238.01 | 1407.72 | 1273.71 | 1138.87 | 1006.73 |
Depreciation | 56.57 | 50.50 | 56.98 | 49.60 | 49.00 |
Other Expenses | 753.67 | 695.25 | 601.79 | 623.38 | 571.45 |
Total Expenses | 3008.88 | 3230.76 | 2890.34 | 2717.81 | 2477.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 136.88 | 122.87 | 43.59 | 111.85 | 63.51 |
Other Income | 7.20 | 1.18 | 20.45 | 1.29 | 5.07 |
P/L Before Interest, Excpt. Items & Tax | 144.08 | 124.05 | 64.04 | 113.14 | 68.58 |
Interest | 64.95 | 61.77 | 49.51 | 41.99 | 31.61 |
P/L Before Exceptional Items & Tax | 79.13 | 62.28 | 14.53 | 71.15 | 36.97 |
Exceptional Items | -21.33 | -27.63 | -19.73 | -29.34 | 7.20 |
P/L Before Tax | 57.80 | 34.65 | -5.20 | 41.81 | 44.17 |
Tax | 1.90 | 3.76 | 1.99 | 10.71 | 2.55 |
P/L After Tax from Ordinary Activities | 55.90 | 30.89 | -7.19 | 31.10 | 41.62 |
Net Profit/Loss For the Period | 55.90 | 30.89 | -7.19 | 31.10 | 41.62 |
Net P/L After Minority Interest & Share Of Associates | 55.90 | 30.89 | -7.19 | 31.10 | 41.62 |
| | | | | |
Equity Share Capital | 33.58 | 33.58 | 33.58 | 32.81 | 32.81 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 227.59 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.33 | 1.84 | -0.43 | 9.48 | 12.78 |
Diluted EPS (Rs.) | 3.32 | 1.84 | -0.43 | 1.90 | 12.53 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.33 | 1.84 | -0.43 | 9.48 | 12.78 |
Diluted EPS (Rs.) | 3.32 | 1.84 | -0.43 | 1.90 | 12.53 |
| | | | | |
PBITOE Margin (%) | 4.35 | 3.66 | 1.48 | 3.95 | 2.49 |
PBTE Margin (%) | 2.51 | 1.85 | 0.49 | 2.51 | 1.45 |
PBT Margin (%) | 1.83 | 1.03 | -0.17 | 1.47 | 1.73 |
PAT Margin (%) | 1.77 | 0.92 | -0.24 | 1.09 | 1.63 |
PAT After MI And SOA Margin (%) | 1.77 | 0.92 | -0.24 | 1.09 | 1.63 |