Net Sales/Income from operations | 1365.55 | 1033.38 | 1264.63 | 860.67 | 1211.64 |
Total Income From Operations | 1365.55 | 1033.38 | 1264.63 | 860.67 | 1211.64 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 291.86 | 138.50 | 262.64 | 150.54 | 176.20 |
Purchase of Traded Goods | 873.63 | 636.69 | 789.38 | 500.45 | 908.26 |
Increase/Decrease in Stocks | -66.18 | 1.25 | -48.16 | 32.51 | -68.69 |
Employees Cost | 6.29 | 5.46 | 5.28 | 4.46 | 4.83 |
Depreciation | 27.26 | 20.58 | 17.03 | 13.07 | 12.08 |
Other Expenses | 153.16 | 156.13 | 151.00 | 104.39 | 110.49 |
Total Expenses | 1286.01 | 958.61 | 1177.17 | 805.41 | 1143.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 79.54 | 74.77 | 87.45 | 55.27 | 68.47 |
Other Income | 7.18 | 3.37 | 2.66 | 2.47 | 2.46 |
P/L Before Interest, Excpt. Items & Tax | 86.72 | 78.14 | 90.12 | 57.73 | 70.92 |
Interest | 16.04 | 14.05 | 13.13 | 7.53 | 6.74 |
P/L Before Exceptional Items & Tax | 70.67 | 64.08 | 76.98 | 50.21 | 64.18 |
P/L Before Tax | 70.67 | 64.08 | 76.98 | 50.21 | 64.18 |
Tax | 12.43 | 6.64 | 11.35 | 6.62 | 10.67 |
P/L After Tax from Ordinary Activities | 58.24 | 57.45 | 65.63 | 43.59 | 53.51 |
Net Profit/Loss For the Period | 58.24 | 57.45 | 65.63 | 43.59 | 53.51 |
Net P/L After Minority Interest & Share Of Associates | 58.24 | 57.45 | 65.63 | 43.59 | 53.51 |
| | | | | |
Equity Share Capital | 14.96 | 14.96 | 14.96 | 14.96 | 14.96 |
Reserves And Surplus | 0.00 | 0.00 | 496.06 | 0.00 | 388.75 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 38.94 | 38.40 | 43.88 | 29.14 | 35.77 |
Diluted EPS (Rs.) | 38.93 | 38.40 | 43.87 | 29.14 | 35.77 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 38.94 | 38.40 | 43.88 | 29.14 | 35.77 |
Diluted EPS (Rs.) | 38.93 | 38.40 | 43.87 | 29.14 | 35.77 |
| | | | | |
PBITOE Margin (%) | 5.82 | 7.23 | 6.91 | 6.42 | 5.65 |
PBTE Margin (%) | 5.17 | 6.20 | 6.08 | 5.83 | 5.29 |
PBT Margin (%) | 5.17 | 6.20 | 6.08 | 5.83 | 5.29 |
PAT Margin (%) | 4.26 | 5.55 | 5.18 | 5.06 | 4.41 |
PAT After MI And SOA Margin (%) | 4.26 | 5.55 | 5.18 | 5.06 | 4.41 |