Net Sales/Income from operations | 48080.47 | 57516.40 | 47955.78 | 57958.28 | 79019.48 |
Total Income From Operations | 48080.47 | 57516.40 | 47955.78 | 57958.28 | 79019.48 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3552.29 | 4261.31 | 3569.92 | 2437.95 | 1614.19 |
Purchase of Traded Goods | 19768.22 | 28208.95 | 24516.21 | 34230.36 | 64957.39 |
Increase/Decrease in Stocks | 1044.46 | -1086.34 | -30.15 | 3249.24 | -3576.40 |
Employees Cost | 1620.67 | 1170.66 | 1160.41 | 921.56 | 955.77 |
Depreciation | 1969.27 | 1571.33 | 1470.82 | 1487.65 | 948.49 |
Other Expenses | 14623.22 | 18539.07 | 13785.27 | 11902.93 | 11456.79 |
Total Expenses | 42578.13 | 52664.98 | 44472.48 | 54229.69 | 76356.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5502.34 | 4851.42 | 3483.30 | 3728.59 | 2663.25 |
Other Income | 1182.43 | 940.42 | 920.19 | 708.95 | 488.41 |
P/L Before Interest, Excpt. Items & Tax | 6684.77 | 5791.84 | 4403.49 | 4437.54 | 3151.66 |
Interest | 2040.32 | 2109.40 | 2445.95 | 2121.00 | 1848.98 |
P/L Before Exceptional Items & Tax | 4644.45 | 3682.44 | 1957.54 | 2316.54 | 1302.68 |
Exceptional Items | 0.00 | -627.37 | -88.00 | -369.32 | 0.00 |
P/L Before Tax | 4644.45 | 3055.07 | 1869.54 | 1947.22 | 1302.68 |
Tax | 1095.97 | 873.27 | 758.16 | 587.91 | 453.05 |
P/L After Tax from Ordinary Activities | 3548.48 | 2181.80 | 1111.38 | 1359.31 | 849.63 |
Extra Ordinary Item | -9.30 | 1.45 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 3539.18 | 2183.25 | 1111.38 | 1359.31 | 849.63 |
Minority Interest | -565.20 | 14.03 | -108.52 | 21.98 | 29.36 |
Share Of P/L Of Associates | 222.27 | 141.75 | -101.11 | 161.25 | 51.41 |
Net P/L After Minority Interest & Share Of Associates | 3196.25 | 2339.03 | 901.75 | 1542.54 | 930.40 |
| | | | | |
Equity Share Capital | 114.00 | 114.00 | 114.00 | 114.00 | 114.00 |
Reserves And Surplus | 41781.71 | 0.00 | 36557.65 | 0.00 | 31438.37 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 27.12 | 19.15 | 7.91 | 11.92 | 8.23 |
Diluted EPS (Rs.) | 27.12 | 19.14 | 7.91 | 11.92 | 8.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 27.12 | 19.15 | 7.91 | 11.92 | 8.23 |
Diluted EPS (Rs.) | 27.12 | 20.52 | 7.91 | 13.53 | 8.23 |
| | | | | |
PBITOE Margin (%) | 11.44 | 8.43 | 7.26 | 6.43 | 3.37 |
PBTE Margin (%) | 9.65 | 6.40 | 4.08 | 3.99 | 1.64 |
PBT Margin (%) | 9.65 | 5.31 | 3.89 | 3.35 | 1.64 |
PAT Margin (%) | 7.36 | 3.79 | 2.31 | 2.34 | 1.07 |
PAT After MI And SOA Margin (%) | 6.64 | 4.06 | 1.88 | 2.66 | 1.17 |