Net Sales/Income from operations | 449.79 | 910.28 | 995.52 | 451.88 | 764.26 |
Total Income From Operations | 449.79 | 910.28 | 995.52 | 451.88 | 764.26 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 52.34 | 32.51 | 25.45 | 27.94 | 36.68 |
Purchase of Traded Goods | 317.46 | 813.19 | 809.84 | 357.34 | 617.64 |
Increase/Decrease in Stocks | 6.06 | -17.13 | 52.56 | -58.79 | 10.73 |
Employees Cost | 14.31 | 14.97 | 15.24 | 15.09 | 13.70 |
Depreciation | 4.04 | 3.73 | 3.75 | 3.55 | 3.64 |
Other Expenses | 48.51 | 52.73 | 73.98 | 85.57 | 70.13 |
Total Expenses | 442.72 | 900.00 | 980.82 | 430.70 | 752.52 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.07 | 10.28 | 14.70 | 21.18 | 11.74 |
Other Income | 5.56 | 12.76 | 13.84 | 5.90 | 5.98 |
P/L Before Interest, Excpt. Items & Tax | 12.63 | 23.04 | 28.54 | 27.08 | 17.72 |
Interest | 2.25 | 2.56 | 2.64 | 3.51 | 4.16 |
P/L Before Exceptional Items & Tax | 10.38 | 20.48 | 25.90 | 23.57 | 13.56 |
Exceptional Items | 0.00 | -0.04 | -5.96 | 0.00 | 0.00 |
P/L Before Tax | 10.38 | 20.44 | 19.94 | 23.57 | 13.56 |
Tax | -12.86 | -3.90 | -0.03 | -6.81 | -19.71 |
P/L After Tax from Ordinary Activities | 23.24 | 24.34 | 19.97 | 30.38 | 33.27 |
Net Profit/Loss For the Period | 23.24 | 24.34 | 19.97 | 30.38 | 33.27 |
Minority Interest | -0.04 | 0.12 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 23.20 | 24.46 | 19.97 | 30.38 | 33.27 |
| | | | | |
Equity Share Capital | 14.38 | 14.38 | 14.37 | 14.34 | 14.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.23 | 3.43 | 2.78 | 4.24 | 4.67 |
Diluted EPS (Rs.) | 3.21 | 3.41 | 2.76 | 4.21 | 4.62 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.23 | 3.43 | 2.78 | 4.24 | 4.67 |
Diluted EPS (Rs.) | 3.21 | 3.41 | 2.76 | 4.21 | 4.62 |
| | | | | |
PBITOE Margin (%) | 1.57 | 1.12 | 1.47 | 4.68 | 1.53 |
PBTE Margin (%) | 2.30 | 2.24 | 2.60 | 5.21 | 1.77 |
PBT Margin (%) | 2.30 | 2.24 | 2.00 | 5.21 | 1.77 |
PAT Margin (%) | 5.16 | 2.67 | 2.00 | 6.72 | 4.35 |
PAT After MI And SOA Margin (%) | 5.15 | 2.68 | 2.00 | 6.72 | 4.35 |