Net Sales/Income from operations | 115499.14 | 103044.37 | 112984.79 | 118115.39 | 119169.55 |
Total Income From Operations | 115499.14 | 103044.37 | 112984.79 | 118115.39 | 119169.55 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 56210.58 | 49768.39 | 50321.23 | 55118.15 | 56016.65 |
Purchase of Traded Goods | 45771.04 | 40275.49 | 37639.80 | 46069.04 | 49166.52 |
Increase/Decrease in Stocks | -68.19 | -6292.75 | 2927.47 | -958.16 | 2992.75 |
Employees Cost | 1071.89 | 762.64 | 887.66 | 843.59 | 741.03 |
Depreciation | 1830.14 | 1605.27 | 1613.96 | 1604.79 | 1586.28 |
Other Expenses | 6314.96 | 5590.09 | 5423.50 | 5957.98 | 6040.03 |
Total Expenses | 111130.42 | 91709.13 | 98813.62 | 108635.39 | 116543.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4368.72 | 11335.24 | 14171.17 | 9480.00 | 2626.29 |
Other Income | 490.75 | 675.61 | 561.69 | 483.10 | 339.15 |
P/L Before Interest, Excpt. Items & Tax | 4859.47 | 12010.85 | 14732.86 | 9963.10 | 2965.44 |
Interest | 700.18 | 973.21 | 869.09 | 969.68 | 1128.26 |
P/L Before Exceptional Items & Tax | 4159.29 | 11037.64 | 13863.77 | 8993.42 | 1837.18 |
Exceptional Items | -283.77 | -281.97 | -237.89 | -1174.97 | -188.84 |
P/L Before Tax | 3875.52 | 10755.67 | 13625.88 | 7818.45 | 1648.34 |
Tax | 1185.52 | 2812.19 | 3458.21 | 1984.03 | 166.36 |
P/L After Tax from Ordinary Activities | 2690.00 | 7943.48 | 10167.67 | 5834.42 | 1481.98 |
Net Profit/Loss For the Period | 2690.00 | 7943.48 | 10167.67 | 5834.42 | 1481.98 |
Share Of P/L Of Associates | 491.42 | 300.07 | 476.63 | 1036.05 | 265.03 |
Net P/L After Minority Interest & Share Of Associates | 3181.42 | 8243.55 | 10644.30 | 6870.47 | 1747.01 |
| | | | | |
Equity Share Capital | 2129.45 | 2129.45 | 2129.45 | 2129.45 | 2129.45 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.94 | 38.71 | 49.99 | 32.26 | 8.20 |
Diluted EPS (Rs.) | 14.94 | 38.71 | 49.99 | 32.26 | 8.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.94 | 38.71 | 49.99 | 32.26 | 8.20 |
Diluted EPS (Rs.) | 14.94 | 38.71 | 49.99 | 32.26 | 8.20 |
| | | | | |
PBITOE Margin (%) | 3.78 | 11.00 | 12.54 | 8.02 | 2.20 |
PBTE Margin (%) | 3.60 | 10.71 | 12.27 | 7.61 | 1.54 |
PBT Margin (%) | 3.35 | 10.43 | 12.05 | 6.61 | 1.38 |
PAT Margin (%) | 2.32 | 7.70 | 8.99 | 4.93 | 1.24 |
PAT After MI And SOA Margin (%) | 2.75 | 8.00 | 9.42 | 5.81 | 1.46 |