Net Sales/Income from operations | 435.35 | 449.26 | 471.50 | 476.58 | 492.66 |
Total Income From Operations | 435.35 | 449.26 | 471.50 | 476.58 | 492.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 149.84 | 181.05 | 174.70 | 265.97 | 403.27 |
Purchase of Traded Goods | 175.64 | 212.28 | 201.31 | 105.44 | 118.69 |
Increase/Decrease in Stocks | 57.70 | -5.67 | 29.60 | 44.01 | -74.87 |
Employees Cost | 12.76 | 12.82 | 15.66 | 16.46 | 15.89 |
Depreciation | 5.73 | 4.25 | 5.76 | 6.61 | 5.76 |
Other Expenses | 12.65 | 25.61 | 16.40 | 15.78 | 7.12 |
Total Expenses | 414.32 | 430.34 | 443.43 | 454.28 | 475.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.03 | 18.92 | 28.07 | 22.30 | 16.80 |
Other Income | 2.83 | 9.64 | -0.19 | 2.81 | 5.03 |
P/L Before Interest, Excpt. Items & Tax | 23.86 | 28.56 | 27.88 | 25.11 | 21.82 |
Interest | 5.40 | 7.17 | 8.27 | 7.83 | 6.76 |
P/L Before Exceptional Items & Tax | 18.46 | 21.38 | 19.61 | 17.28 | 15.06 |
P/L Before Tax | 18.46 | 21.38 | 19.61 | 17.28 | 15.06 |
Tax | 4.30 | -1.43 | 5.62 | 6.21 | 2.95 |
P/L After Tax from Ordinary Activities | 14.16 | 22.81 | 13.99 | 11.08 | 12.11 |
Net Profit/Loss For the Period | 14.16 | 22.81 | 13.99 | 11.08 | 12.11 |
Share Of P/L Of Associates | 0.38 | -0.35 | 1.01 | 2.65 | 0.03 |
Net P/L After Minority Interest & Share Of Associates | 14.53 | 22.46 | 15.00 | 13.73 | 12.14 |
| | | | | |
Equity Share Capital | 87.25 | 87.25 | 85.86 | 85.86 | 85.86 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.67 | 2.61 | 1.75 | 1.60 | 1.42 |
Diluted EPS (Rs.) | 1.61 | 2.60 | 1.75 | 1.60 | 1.42 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.67 | 2.61 | 1.75 | 1.60 | 1.42 |
Diluted EPS (Rs.) | 1.61 | 2.60 | 1.75 | 1.60 | 1.42 |
| | | | | |
PBITOE Margin (%) | 4.83 | 4.21 | 5.95 | 4.67 | 3.40 |
PBTE Margin (%) | 4.24 | 4.76 | 4.15 | 3.62 | 3.05 |
PBT Margin (%) | 4.24 | 4.76 | 4.15 | 3.62 | 3.05 |
PAT Margin (%) | 3.25 | 5.07 | 2.96 | 2.32 | 2.45 |
PAT After MI And SOA Margin (%) | 3.33 | 4.99 | 3.18 | 2.88 | 2.46 |