Net Sales/Income from operations | 165569.06 | 146873.73 | 163823.59 | 164066.72 | 169212.63 |
Total Income From Operations | 165569.06 | 146873.73 | 163823.59 | 164066.72 | 169212.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 46029.37 | 39202.99 | 41316.67 | 40726.23 | 47032.80 |
Purchase of Traded Goods | 61467.76 | 51767.79 | 55671.54 | 62982.02 | 60428.92 |
Increase/Decrease in Stocks | 2170.65 | -8287.83 | 3473.82 | -1048.88 | 4004.04 |
Employees Cost | 1806.81 | 1737.00 | 1813.28 | 1915.55 | 1649.69 |
Depreciation | 7093.92 | 6698.06 | 7072.34 | 6719.19 | 6784.01 |
Other Expenses | 34070.44 | 34198.47 | 31441.47 | 38495.07 | 34226.39 |
Total Expenses | 152638.95 | 125316.48 | 140789.12 | 149789.18 | 154125.85 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12930.11 | 21557.25 | 23034.47 | 14277.54 | 15086.78 |
Other Income | 4059.06 | 2514.72 | 2543.53 | 2662.08 | 1828.69 |
P/L Before Interest, Excpt. Items & Tax | 16989.17 | 24071.97 | 25578.00 | 16939.62 | 16915.47 |
Interest | 2544.12 | 2603.34 | 2363.94 | 2068.11 | 2188.43 |
P/L Before Exceptional Items & Tax | 14445.05 | 21468.63 | 23214.06 | 14871.51 | 14727.04 |
Exceptional Items | 0.67 | 96.25 | 0.00 | -7444.66 | -8.28 |
P/L Before Tax | 14445.72 | 21564.88 | 23214.06 | 7426.85 | 14718.76 |
Tax | 3767.92 | 5633.58 | 6356.84 | 202.32 | 4036.73 |
P/L After Tax from Ordinary Activities | 10677.80 | 15931.30 | 16857.22 | 7224.53 | 10682.03 |
Net Profit/Loss For the Period | 10677.80 | 15931.30 | 16857.22 | 7224.53 | 10682.03 |
Minority Interest | -392.02 | -2819.21 | -3249.06 | -1985.98 | -176.25 |
Share Of P/L Of Associates | 70.66 | 622.02 | 525.75 | -1523.07 | 983.21 |
Net P/L After Minority Interest & Share Of Associates | 10356.44 | 13734.11 | 14133.91 | 3715.48 | 11488.99 |
| | | | | |
Equity Share Capital | 6290.14 | 6290.14 | 6290.14 | 6290.14 | 6290.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.23 | 10.92 | 11.23 | 2.95 | 9.13 |
Diluted EPS (Rs.) | 8.23 | 10.92 | 11.23 | 2.95 | 9.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.23 | 10.92 | 11.23 | 2.95 | 9.13 |
Diluted EPS (Rs.) | 8.23 | 10.92 | 11.23 | 2.95 | 9.13 |
| | | | | |
PBITOE Margin (%) | 7.80 | 14.67 | 14.06 | 8.70 | 8.91 |
PBTE Margin (%) | 8.72 | 14.61 | 14.17 | 9.06 | 8.70 |
PBT Margin (%) | 8.72 | 14.68 | 14.17 | 4.52 | 8.69 |
PAT Margin (%) | 6.44 | 10.84 | 10.28 | 4.40 | 6.31 |
PAT After MI And SOA Margin (%) | 6.25 | 9.35 | 8.62 | 2.26 | 6.78 |