Net Sales/Income from operations | 219157.19 | 213865.40 | 224977.42 | 207057.27 | 223876.88 |
Other Operating Income | 1083.58 | 0.00 | 1047.96 | 773.86 | 390.94 |
Total Income From Operations | 220240.77 | 213865.40 | 226025.38 | 207831.13 | 224267.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 74317.66 | 72019.65 | 65602.17 | 61394.73 | 59226.93 |
Purchase of Traded Goods | 119427.20 | 128118.35 | 141642.19 | 121676.21 | 141627.09 |
Increase/Decrease in Stocks | 2729.20 | -1713.20 | 600.39 | -3332.88 | 394.57 |
Employees Cost | 1844.71 | 1536.52 | 1754.65 | 1715.09 | 1538.73 |
Depreciation | 3140.96 | 3013.14 | 2977.67 | 2618.76 | 2360.65 |
Other Expenses | 10167.44 | 9107.44 | 9383.83 | 8492.35 | 14676.74 |
Total Expenses | 211627.17 | 212081.90 | 221960.90 | 192564.26 | 219824.71 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8613.60 | 1783.50 | 4064.48 | 15266.87 | 4443.11 |
Other Income | 1036.25 | 1051.60 | 976.06 | 940.88 | 852.68 |
P/L Before Interest, Excpt. Items & Tax | 9649.85 | 2835.10 | 5040.54 | 16207.75 | 5295.79 |
Interest | 1687.58 | 1677.90 | 1339.13 | 1216.87 | 1230.59 |
P/L Before Exceptional Items & Tax | 7962.27 | 1157.20 | 3701.41 | 14990.88 | 4065.20 |
P/L Before Tax | 7962.27 | 1157.20 | 3701.41 | 14990.88 | 4065.20 |
Tax | 1887.53 | 376.65 | 688.57 | 3797.09 | 1081.91 |
P/L After Tax from Ordinary Activities | 6074.74 | 780.55 | 3012.84 | 11193.79 | 2983.29 |
Net Profit/Loss For the Period | 6074.74 | 780.55 | 3012.84 | 11193.79 | 2983.29 |
Share Of P/L Of Associates | -115.65 | -3.94 | 409.31 | 1398.67 | 1069.29 |
Net P/L After Minority Interest & Share Of Associates | 5959.09 | 776.61 | 3422.15 | 12592.46 | 4052.58 |
| | | | | |
Equity Share Capital | 2127.82 | 2127.82 | 1418.55 | 1418.55 | 1418.55 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 28.55 | 3.65 | 21.24 | 88.77 | 21.03 |
Diluted EPS (Rs.) | 28.55 | 3.65 | 21.24 | 88.77 | 21.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 28.55 | 3.65 | 21.24 | 88.77 | 21.03 |
Diluted EPS (Rs.) | 28.01 | 3.65 | 0.00 | 88.77 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.91 | 0.83 | 1.79 | 7.34 | 1.98 |
PBTE Margin (%) | 3.61 | 0.54 | 1.63 | 7.21 | 1.81 |
PBT Margin (%) | 3.61 | 0.54 | 1.63 | 7.21 | 1.81 |
PAT Margin (%) | 2.75 | 0.36 | 1.33 | 5.38 | 1.33 |
PAT After MI And SOA Margin (%) | 2.70 | 0.36 | 1.51 | 6.05 | 1.80 |