Net Sales/Income from operations | 439.66 | 668.11 | 448.27 | 175.34 | 590.18 |
Total Income From Operations | 439.66 | 668.11 | 448.27 | 175.34 | 590.18 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 102.21 | 158.90 | 134.33 | 48.18 | 116.62 |
Purchase of Traded Goods | 330.94 | 473.86 | 312.10 | 99.95 | 458.73 |
Increase/Decrease in Stocks | -25.58 | -6.34 | -28.98 | 11.48 | -13.21 |
Employees Cost | 4.39 | 5.12 | 4.87 | 3.06 | 4.28 |
Depreciation | 1.90 | 1.19 | 1.19 | 1.19 | 1.49 |
Other Expenses | 8.59 | 10.31 | 6.67 | 2.29 | 7.54 |
Total Expenses | 422.45 | 643.04 | 430.17 | 166.14 | 575.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.21 | 25.07 | 18.10 | 9.20 | 14.74 |
Other Income | 0.26 | 0.03 | 0.01 | 0.02 | 0.07 |
P/L Before Interest, Excpt. Items & Tax | 17.48 | 25.10 | 18.10 | 9.21 | 14.81 |
Interest | 4.12 | 4.03 | 3.55 | 3.49 | 3.80 |
P/L Before Exceptional Items & Tax | 13.35 | 21.07 | 14.55 | 5.72 | 11.00 |
P/L Before Tax | 13.35 | 21.07 | 14.55 | 5.72 | 11.00 |
Tax | 3.70 | 5.28 | 3.72 | 1.46 | 2.72 |
P/L After Tax from Ordinary Activities | 9.65 | 15.79 | 10.84 | 4.26 | 8.28 |
Net Profit/Loss For the Period | 9.65 | 15.79 | 10.84 | 4.26 | 8.28 |
Net P/L After Minority Interest & Share Of Associates | 9.65 | 15.79 | 10.84 | 4.26 | 8.28 |
| | | | | |
Equity Share Capital | 22.25 | 22.25 | 22.25 | 22.25 | 22.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.34 | 7.09 | 4.87 | 1.92 | 3.72 |
Diluted EPS (Rs.) | 4.34 | 7.09 | 4.87 | 1.92 | 3.72 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.34 | 7.09 | 4.87 | 1.92 | 3.72 |
Diluted EPS (Rs.) | 4.34 | 7.09 | 4.87 | 1.92 | 3.72 |
| | | | | |
PBITOE Margin (%) | 3.91 | 3.75 | 4.03 | 5.24 | 2.49 |
PBTE Margin (%) | 3.03 | 3.15 | 3.24 | 3.26 | 1.86 |
PBT Margin (%) | 3.03 | 3.15 | 3.24 | 3.26 | 1.86 |
PAT Margin (%) | 2.19 | 2.36 | 2.41 | 2.43 | 1.40 |
PAT After MI And SOA Margin (%) | 2.19 | 2.36 | 2.41 | 2.43 | 1.40 |