Net Sales/Income from operations | 697.27 | 745.76 | 777.93 | 630.54 | 554.29 |
Total Income From Operations | 697.27 | 745.76 | 777.93 | 630.54 | 554.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 55.35 | 71.71 | 78.65 | 97.03 | 54.97 |
Purchase of Traded Goods | 451.87 | 529.96 | 553.92 | 395.54 | 307.12 |
Increase/Decrease in Stocks | 22.78 | -36.31 | -2.92 | 9.17 | 41.41 |
Employees Cost | 13.05 | 11.29 | 11.95 | 8.21 | 23.37 |
Depreciation | 46.90 | 43.57 | 40.99 | 67.70 | 41.72 |
Other Expenses | 73.39 | 91.15 | 61.28 | 10.20 | 43.55 |
Total Expenses | 663.34 | 711.37 | 743.87 | 587.85 | 512.14 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 33.93 | 34.39 | 34.06 | 42.69 | 42.15 |
Other Income | 20.65 | 10.09 | 4.75 | 1.13 | 8.51 |
P/L Before Interest, Excpt. Items & Tax | 54.58 | 44.48 | 38.81 | 43.82 | 50.66 |
Interest | 18.99 | 20.02 | 18.89 | 26.11 | 19.34 |
P/L Before Exceptional Items & Tax | 35.59 | 24.46 | 19.92 | 17.71 | 31.32 |
P/L Before Tax | 35.59 | 24.46 | 19.92 | 17.71 | 31.32 |
Tax | 10.39 | 3.74 | 5.20 | 5.02 | 4.69 |
P/L After Tax from Ordinary Activities | 25.20 | 20.72 | 14.72 | 12.69 | 26.63 |
Net Profit/Loss For the Period | 25.20 | 20.72 | 14.72 | 12.69 | 26.63 |
Minority Interest | 4.34 | -4.01 | -0.43 | -4.01 | -0.36 |
Share Of P/L Of Associates | 1.13 | 1.03 | 0.72 | 1.24 | 0.81 |
Net P/L After Minority Interest & Share Of Associates | 30.67 | 17.74 | 15.01 | 9.92 | 27.08 |
| | | | | |
Equity Share Capital | 33.22 | 33.22 | 33.22 | 31.75 | 28.92 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.92 | 0.64 | 0.47 | 0.33 | 0.95 |
Diluted EPS (Rs.) | 0.92 | 0.53 | 0.47 | 0.31 | 0.89 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.92 | 0.64 | 0.47 | 0.33 | 0.95 |
Diluted EPS (Rs.) | 0.92 | 0.53 | 0.47 | 0.31 | 0.89 |
| | | | | |
PBITOE Margin (%) | 4.86 | 4.61 | 4.37 | 6.77 | 7.60 |
PBTE Margin (%) | 5.10 | 3.27 | 2.56 | 2.80 | 5.65 |
PBT Margin (%) | 5.10 | 3.27 | 2.56 | 2.80 | 5.65 |
PAT Margin (%) | 3.61 | 2.77 | 1.89 | 2.01 | 4.80 |
PAT After MI And SOA Margin (%) | 4.39 | 2.37 | 1.92 | 1.57 | 4.88 |