Net Sales/Income from operations | 240.00 | 180.33 | 201.43 | 168.88 | 185.44 |
Total Income From Operations | 240.00 | 180.33 | 201.43 | 168.88 | 185.44 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 44.58 | 42.79 | 41.89 | 60.09 | 35.96 |
Purchase of Traded Goods | 34.86 | 29.90 | 23.71 | 16.85 | 13.27 |
Increase/Decrease in Stocks | 3.47 | -6.98 | 5.41 | -15.70 | 7.90 |
Employees Cost | 45.97 | 42.38 | 40.03 | 34.34 | 31.80 |
Depreciation | 4.86 | 6.15 | 6.10 | 5.47 | 5.02 |
Other Expenses | 64.82 | 54.88 | 56.25 | 47.56 | 54.80 |
Total Expenses | 198.56 | 169.12 | 173.38 | 148.61 | 148.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 41.45 | 11.21 | 28.05 | 20.28 | 36.68 |
Other Income | 2.10 | 1.66 | 3.09 | 8.85 | 2.66 |
P/L Before Interest, Excpt. Items & Tax | 43.54 | 12.87 | 31.14 | 29.12 | 39.34 |
Interest | 4.80 | 4.85 | 4.53 | 4.94 | 4.63 |
P/L Before Exceptional Items & Tax | 38.74 | 8.03 | 26.61 | 24.19 | 34.71 |
P/L Before Tax | 38.74 | 8.03 | 26.61 | 24.19 | 34.71 |
Tax | 10.16 | 2.96 | 6.96 | 6.07 | 9.54 |
P/L After Tax from Ordinary Activities | 28.58 | 5.07 | 19.65 | 18.12 | 25.17 |
Net Profit/Loss For the Period | 28.58 | 5.07 | 19.65 | 18.12 | 25.17 |
Share Of P/L Of Associates | 10.40 | 8.94 | 9.86 | 3.60 | 10.02 |
Net P/L After Minority Interest & Share Of Associates | 38.98 | 14.01 | 29.51 | 21.72 | 35.18 |
| | | | | |
Equity Share Capital | 9.20 | 9.20 | 9.20 | 9.20 | 9.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.23 | 0.55 | 32.07 | 19.68 | 38.24 |
Diluted EPS (Rs.) | 4.23 | 0.55 | 32.01 | 1.97 | 38.17 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.23 | 0.55 | 32.07 | 19.68 | 38.24 |
Diluted EPS (Rs.) | 4.23 | 1.52 | 32.01 | 2.36 | 38.17 |
| | | | | |
PBITOE Margin (%) | 17.26 | 6.21 | 13.92 | 12.00 | 19.77 |
PBTE Margin (%) | 16.14 | 4.45 | 13.21 | 14.32 | 18.71 |
PBT Margin (%) | 16.14 | 4.45 | 13.21 | 14.32 | 18.71 |
PAT Margin (%) | 11.90 | 2.81 | 9.75 | 10.72 | 13.57 |
PAT After MI And SOA Margin (%) | 16.24 | 7.77 | 14.65 | 12.85 | 18.97 |