Net Sales/Income from operations | 2215.38 | 2936.45 | 2403.24 | 2599.20 | 2158.87 |
Other Operating Income | 9.57 | 38.15 | 51.42 | 54.93 | 0.00 |
Total Income From Operations | 2224.95 | 2974.60 | 2454.66 | 2654.13 | 2158.87 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 271.03 | 296.95 | 274.19 | 332.86 | 265.29 |
Purchase of Traded Goods | 1217.99 | 1749.61 | 1437.05 | 1436.95 | 1239.10 |
Increase/Decrease in Stocks | 65.52 | 2.25 | -48.38 | 105.22 | -88.11 |
Employees Cost | 186.27 | 217.78 | 208.51 | 190.92 | 210.48 |
Depreciation | 49.85 | 43.82 | 37.92 | 35.14 | 34.10 |
Other Expenses | 359.90 | 520.75 | 412.88 | 432.96 | 437.18 |
Total Expenses | 2150.56 | 2831.16 | 2322.17 | 2534.05 | 2098.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 74.39 | 143.44 | 132.49 | 120.08 | 60.83 |
Other Income | 49.35 | 49.60 | 26.26 | 38.66 | 29.69 |
P/L Before Interest, Excpt. Items & Tax | 123.74 | 193.04 | 158.75 | 158.74 | 90.52 |
Interest | 25.57 | 30.63 | 17.76 | 27.06 | 42.68 |
P/L Before Exceptional Items & Tax | 98.17 | 162.41 | 140.99 | 131.68 | 47.84 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -13.23 | 0.00 |
P/L Before Tax | 98.17 | 162.41 | 140.99 | 118.45 | 47.84 |
Tax | 28.96 | 49.44 | 37.80 | 31.61 | 10.26 |
P/L After Tax from Ordinary Activities | 69.21 | 112.97 | 103.19 | 86.84 | 37.58 |
Extra Ordinary Item | -4.80 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 64.41 | 112.97 | 103.19 | 86.84 | 37.58 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.72 | 3.39 |
Net P/L After Minority Interest & Share Of Associates | 64.41 | 112.97 | 103.19 | 87.56 | 40.97 |
| | | | | |
Equity Share Capital | 23.02 | 23.02 | 23.00 | 22.97 | 22.95 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.59 | 9.81 | 8.98 | 7.56 | 3.28 |
Diluted EPS (Rs.) | 5.58 | 9.81 | 8.96 | 7.56 | 3.26 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.59 | 9.81 | 8.98 | 7.56 | 3.28 |
Diluted EPS (Rs.) | 5.58 | 9.81 | 8.96 | 7.62 | 3.26 |
| | | | | |
PBITOE Margin (%) | 3.34 | 4.82 | 5.39 | 4.52 | 2.81 |
PBTE Margin (%) | 4.41 | 5.45 | 5.74 | 4.96 | 2.21 |
PBT Margin (%) | 4.41 | 5.45 | 5.74 | 4.46 | 2.21 |
PAT Margin (%) | 2.89 | 3.79 | 4.20 | 3.27 | 1.74 |
PAT After MI And SOA Margin (%) | 2.89 | 3.79 | 4.20 | 3.29 | 1.89 |