Net Sales/Income from operations | 1225.99 | 1107.40 | 1112.13 | 1473.54 | 1462.91 |
Other Operating Income | 2.25 | 5.42 | 0.00 | 16.57 | 21.58 |
Total Income From Operations | 1228.24 | 1112.82 | 1112.13 | 1490.11 | 1484.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 124.13 | 145.75 | 125.28 | 156.10 | 140.85 |
Purchase of Traded Goods | 687.04 | 739.49 | 478.50 | 859.12 | 890.49 |
Increase/Decrease in Stocks | 55.21 | -106.69 | 172.21 | 39.62 | -37.37 |
Employees Cost | 95.82 | 96.31 | 89.96 | 107.44 | 110.34 |
Depreciation | 29.54 | 26.88 | 22.97 | 24.41 | 19.41 |
Other Expenses | 208.40 | 181.31 | 178.59 | 242.28 | 278.47 |
Total Expenses | 1200.14 | 1083.05 | 1067.51 | 1428.97 | 1402.19 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 28.10 | 29.77 | 44.62 | 61.14 | 82.30 |
Other Income | 42.73 | 29.44 | 19.91 | 32.00 | 17.60 |
P/L Before Interest, Excpt. Items & Tax | 70.83 | 59.21 | 64.53 | 93.14 | 99.90 |
Interest | 20.35 | 14.06 | 11.51 | 13.76 | 16.87 |
P/L Before Exceptional Items & Tax | 50.48 | 45.15 | 53.02 | 79.38 | 83.03 |
P/L Before Tax | 50.48 | 45.15 | 53.02 | 79.38 | 83.03 |
Tax | 13.12 | 13.47 | 15.49 | 27.53 | 21.91 |
P/L After Tax from Ordinary Activities | 37.36 | 31.68 | 37.53 | 51.85 | 61.12 |
Extra Ordinary Item | 0.00 | -4.40 | -0.40 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 37.36 | 27.28 | 37.13 | 51.85 | 61.12 |
Net P/L After Minority Interest & Share Of Associates | 37.36 | 27.28 | 37.13 | 51.85 | 61.12 |
| | | | | |
Equity Share Capital | 23.02 | 23.02 | 23.02 | 23.02 | 23.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.25 | 2.37 | 3.23 | 4.51 | 5.31 |
Diluted EPS (Rs.) | 3.24 | 2.36 | 3.22 | 4.50 | 5.30 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.25 | 2.37 | 3.23 | 4.51 | 5.31 |
Diluted EPS (Rs.) | 3.24 | 2.36 | 3.22 | 4.50 | 5.30 |
| | | | | |
PBITOE Margin (%) | 2.28 | 2.67 | 4.01 | 4.10 | 5.54 |
PBTE Margin (%) | 4.10 | 4.05 | 4.76 | 5.32 | 5.59 |
PBT Margin (%) | 4.10 | 4.05 | 4.76 | 5.32 | 5.59 |
PAT Margin (%) | 3.04 | 2.45 | 3.33 | 3.47 | 4.11 |
PAT After MI And SOA Margin (%) | 3.04 | 2.45 | 3.33 | 3.47 | 4.11 |