Net Sales/Income from operations | 26965.86 | 22848.42 | 22608.07 | 25472.40 | 29180.02 |
Total Income From Operations | 26965.86 | 22848.42 | 22608.07 | 25472.40 | 29180.02 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3589.98 | 2568.28 | 1792.32 | 1759.97 | 2823.70 |
Purchase of Traded Goods | 10978.33 | 9067.63 | 9668.58 | 10099.64 | 13353.89 |
Increase/Decrease in Stocks | 325.74 | 474.34 | -548.35 | 1592.81 | -311.45 |
Employees Cost | 756.75 | 741.48 | 742.28 | 878.39 | 622.14 |
Depreciation | 1236.41 | 1005.65 | 1035.19 | 934.08 | 811.47 |
Other Expenses | 7605.05 | 6926.28 | 7187.44 | 7435.78 | 9496.30 |
Total Expenses | 24492.26 | 20783.66 | 19877.46 | 22700.67 | 26796.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2473.60 | 2064.76 | 2730.61 | 2771.73 | 2383.97 |
Other Income | 635.78 | 652.12 | 588.11 | 594.32 | 450.27 |
P/L Before Interest, Excpt. Items & Tax | 3109.38 | 2716.88 | 3318.72 | 3366.05 | 2834.24 |
Interest | 1796.38 | 2141.32 | 909.83 | 1130.49 | 1512.62 |
P/L Before Exceptional Items & Tax | 1313.00 | 575.56 | 2408.89 | 2235.56 | 1321.62 |
Exceptional Items | 3945.73 | 0.00 | 0.00 | 0.00 | -627.37 |
P/L Before Tax | 5258.73 | 575.56 | 2408.89 | 2235.56 | 694.25 |
Tax | 1284.11 | 588.44 | 512.37 | 583.60 | 430.12 |
P/L After Tax from Ordinary Activities | 3974.62 | -12.88 | 1896.52 | 1651.96 | 264.13 |
Extra Ordinary Item | 0.00 | -3.66 | -5.54 | -3.76 | 1.45 |
Net Profit/Loss For the Period | 3974.62 | -16.54 | 1890.98 | 1648.20 | 265.58 |
Minority Interest | -169.99 | -170.81 | -247.44 | -317.76 | 98.33 |
Share Of P/L Of Associates | 40.28 | 245.18 | 98.21 | 124.06 | 86.67 |
Net P/L After Minority Interest & Share Of Associates | 3844.91 | 57.83 | 1741.75 | 1454.50 | 450.58 |
| | | | | |
Equity Share Capital | 115.42 | 115.42 | 114.00 | 114.00 | 114.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 32.98 | 0.04 | 14.82 | 12.30 | 3.49 |
Diluted EPS (Rs.) | 32.98 | 0.04 | 14.82 | 12.30 | 3.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 32.98 | 0.04 | 14.82 | 12.30 | 3.49 |
Diluted EPS (Rs.) | 32.98 | 0.04 | 14.82 | 12.30 | 3.49 |
| | | | | |
PBITOE Margin (%) | 9.17 | 9.03 | 12.07 | 10.88 | 8.16 |
PBTE Margin (%) | 4.86 | 2.51 | 10.65 | 8.77 | 4.52 |
PBT Margin (%) | 19.50 | 2.51 | 10.65 | 8.77 | 2.37 |
PAT Margin (%) | 14.73 | -0.07 | 8.36 | 6.47 | 0.91 |
PAT After MI And SOA Margin (%) | 14.25 | 0.25 | 7.70 | 5.71 | 1.54 |