Net Sales/Income from operations | 3286.71 | 3758.67 | 4247.72 | 3966.90 | 3359.97 |
Total Income From Operations | 3286.71 | 3758.67 | 4247.72 | 3966.90 | 3359.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1254.25 | 1037.23 | 1490.31 | 1445.45 | 1187.67 |
Purchase of Traded Goods | 2214.98 | 1862.32 | 1929.77 | 2345.17 | 1943.94 |
Increase/Decrease in Stocks | -660.52 | 283.86 | 228.19 | -579.91 | -384.47 |
Employees Cost | 114.18 | 105.52 | 106.45 | 102.82 | 102.69 |
Depreciation | 40.79 | 47.61 | 45.12 | 46.77 | 48.26 |
Other Expenses | 314.14 | 299.30 | 292.10 | 340.95 | 264.50 |
Total Expenses | 3277.82 | 3635.84 | 4091.94 | 3701.25 | 3162.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.89 | 122.83 | 155.78 | 265.65 | 197.38 |
Other Income | 19.94 | 19.12 | 18.36 | 22.03 | 24.70 |
P/L Before Interest, Excpt. Items & Tax | 28.83 | 141.95 | 174.14 | 287.68 | 222.08 |
Interest | 3.82 | 4.24 | 2.95 | 4.82 | 2.75 |
P/L Before Exceptional Items & Tax | 25.01 | 137.71 | 171.19 | 282.86 | 219.33 |
Exceptional Items | 15.51 | 0.00 | 0.00 | 13.78 | 0.00 |
P/L Before Tax | 40.52 | 137.71 | 171.19 | 296.64 | 219.33 |
Tax | 13.51 | 34.16 | 43.26 | 76.07 | 57.90 |
P/L After Tax from Ordinary Activities | 27.01 | 103.55 | 127.93 | 220.57 | 161.43 |
Net Profit/Loss For the Period | 27.01 | 103.55 | 127.93 | 220.57 | 161.43 |
Net P/L After Minority Interest & Share Of Associates | 27.01 | 103.55 | 127.93 | 220.57 | 161.43 |
| | | | | |
Equity Share Capital | 43.29 | 43.29 | 43.29 | 43.29 | 43.29 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.20 | 23.90 | 29.60 | 51.00 | 37.30 |
Diluted EPS (Rs.) | 6.20 | 23.90 | 29.60 | 51.00 | 37.30 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.20 | 23.90 | 29.60 | 51.00 | 37.30 |
Diluted EPS (Rs.) | 6.20 | 23.90 | 29.60 | 51.00 | 37.30 |
| | | | | |
PBITOE Margin (%) | 0.27 | 3.26 | 3.66 | 6.69 | 5.87 |
PBTE Margin (%) | 0.76 | 3.66 | 4.03 | 7.13 | 6.52 |
PBT Margin (%) | 1.23 | 3.66 | 4.03 | 7.47 | 6.52 |
PAT Margin (%) | 0.82 | 2.75 | 3.01 | 5.56 | 4.80 |
PAT After MI And SOA Margin (%) | 0.82 | 2.75 | 3.01 | 5.56 | 4.80 |