Net Sales/Income from operations | 1655.47 | 1574.35 | 1571.41 | 1681.92 | 1671.71 |
Total Income From Operations | 1655.47 | 1574.35 | 1571.41 | 1681.92 | 1671.71 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | -0.05 | 0.35 | 1.64 | 1.12 | 0.74 |
Purchase of Traded Goods | 460.87 | 475.01 | 463.33 | 512.39 | 555.78 |
Increase/Decrease in Stocks | 62.55 | -4.40 | 24.70 | 46.39 | -39.13 |
Employees Cost | 627.78 | 636.44 | 601.57 | 693.60 | 714.12 |
Depreciation | 28.36 | 28.85 | 27.72 | 30.59 | 19.91 |
Other Expenses | 390.29 | 365.33 | 388.34 | 331.46 | 363.79 |
Total Expenses | 1569.80 | 1501.58 | 1507.30 | 1615.55 | 1615.21 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 85.67 | 72.77 | 64.11 | 66.37 | 56.50 |
Other Income | 11.19 | 6.43 | 0.77 | 0.08 | 1.10 |
P/L Before Interest, Excpt. Items & Tax | 96.86 | 79.20 | 64.88 | 66.45 | 57.60 |
Interest | 35.80 | 31.53 | 33.42 | 34.28 | 27.49 |
P/L Before Exceptional Items & Tax | 61.06 | 47.67 | 31.46 | 32.17 | 30.11 |
Exceptional Items | -9.36 | -14.27 | -7.06 | -12.72 | -14.91 |
P/L Before Tax | 51.70 | 33.40 | 24.40 | 19.45 | 15.20 |
Tax | 10.83 | 1.44 | 0.46 | -3.65 | 7.41 |
P/L After Tax from Ordinary Activities | 40.87 | 31.96 | 23.94 | 23.10 | 7.79 |
Net Profit/Loss For the Period | 40.87 | 31.96 | 23.94 | 23.10 | 7.79 |
Net P/L After Minority Interest & Share Of Associates | 40.87 | 31.96 | 23.94 | 23.10 | 7.79 |
| | | | | |
Equity Share Capital | 33.58 | 33.58 | 33.58 | 33.58 | 33.58 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.43 | 1.90 | 1.43 | 1.38 | 0.47 |
Diluted EPS (Rs.) | 2.43 | 1.90 | 1.42 | 1.38 | 0.46 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.43 | 1.90 | 1.43 | 1.38 | 0.47 |
Diluted EPS (Rs.) | 2.43 | 1.90 | 1.42 | 1.38 | 0.46 |
| | | | | |
PBITOE Margin (%) | 5.17 | 4.62 | 4.07 | 3.94 | 3.37 |
PBTE Margin (%) | 3.68 | 3.02 | 2.00 | 1.91 | 1.80 |
PBT Margin (%) | 3.12 | 2.12 | 1.55 | 1.15 | 0.90 |
PAT Margin (%) | 2.46 | 2.03 | 1.52 | 1.37 | 0.46 |
PAT After MI And SOA Margin (%) | 2.46 | 2.03 | 1.52 | 1.37 | 0.46 |