Net Sales/Income from operations | 627.76 | 717.13 | 527.65 | 595.12 | 342.35 |
Total Income From Operations | 627.76 | 717.13 | 527.65 | 595.12 | 342.35 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 247.65 | 146.24 | 68.30 | 81.46 | 94.10 |
Purchase of Traded Goods | 286.71 | 494.63 | 389.64 | 466.10 | 190.22 |
Increase/Decrease in Stocks | 2.29 | 2.09 | 10.85 | -15.42 | 0.07 |
Employees Cost | 12.71 | 10.02 | 8.07 | 8.49 | 6.07 |
Depreciation | 11.62 | 8.91 | 6.42 | 5.61 | 4.16 |
Other Expenses | 14.57 | 13.03 | 4.34 | 6.07 | 10.64 |
Total Expenses | 575.56 | 674.92 | 487.63 | 552.31 | 305.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 52.20 | 42.21 | 40.03 | 42.81 | 37.10 |
Other Income | 16.12 | 24.80 | 7.08 | 2.09 | 7.96 |
P/L Before Interest, Excpt. Items & Tax | 68.32 | 67.01 | 47.10 | 44.90 | 45.06 |
Interest | 8.81 | 7.69 | 5.36 | 5.84 | 8.50 |
P/L Before Exceptional Items & Tax | 59.52 | 59.31 | 41.75 | 39.06 | 36.56 |
Exceptional Items | 0.00 | 0.00 | 0.27 | 0.00 | 0.02 |
P/L Before Tax | 59.52 | 59.31 | 42.02 | 39.06 | 36.58 |
Tax | 11.60 | 9.26 | 10.96 | 9.72 | 3.21 |
P/L After Tax from Ordinary Activities | 47.92 | 50.05 | 31.06 | 29.35 | 33.37 |
Net Profit/Loss For the Period | 47.92 | 50.05 | 31.06 | 29.35 | 33.37 |
Minority Interest | 0.39 | 0.00 | 0.00 | 0.68 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 48.32 | 50.05 | 31.06 | 30.03 | 33.38 |
| | | | | |
Equity Share Capital | 25.84 | 25.78 | 24.14 | 23.14 | 23.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.71 | 3.99 | 2.60 | 2.54 | 3.02 |
Diluted EPS (Rs.) | 3.52 | 3.86 | 2.58 | 2.50 | 3.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.71 | 3.99 | 2.60 | 2.54 | 3.02 |
Diluted EPS (Rs.) | 3.52 | 3.86 | 2.58 | 2.50 | 3.00 |
| | | | | |
PBITOE Margin (%) | 8.31 | 5.88 | 7.58 | 7.19 | 10.83 |
PBTE Margin (%) | 9.48 | 8.27 | 7.91 | 6.56 | 10.67 |
PBT Margin (%) | 9.48 | 8.27 | 7.96 | 6.56 | 10.68 |
PAT Margin (%) | 7.63 | 6.97 | 5.88 | 4.93 | 9.74 |
PAT After MI And SOA Margin (%) | 7.69 | 6.97 | 5.88 | 5.04 | 9.74 |