Net Sales/Income from operations | 1321.34 | 988.30 | 1216.23 | 1627.72 | 1405.23 |
Total Income From Operations | 1321.34 | 988.30 | 1216.23 | 1627.72 | 1405.23 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 754.11 | 453.12 | 622.77 | 784.02 | 755.85 |
Purchase of Traded Goods | 153.00 | 86.71 | 155.28 | 124.44 | 119.93 |
Increase/Decrease in Stocks | -128.27 | 27.81 | -58.80 | 147.36 | 58.96 |
Employees Cost | 133.07 | 66.05 | 113.07 | 118.94 | 106.80 |
Depreciation | 35.48 | 15.71 | 32.89 | 29.30 | 25.43 |
Other Expenses | 183.76 | 109.34 | 177.89 | 184.39 | 162.69 |
Total Expenses | 1131.14 | 758.74 | 1043.12 | 1388.45 | 1229.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 190.20 | 229.56 | 173.11 | 239.28 | 175.57 |
Other Income | 62.85 | 31.24 | 53.57 | 42.10 | 29.66 |
P/L Before Interest, Excpt. Items & Tax | 253.05 | 260.80 | 226.68 | 281.38 | 205.23 |
Interest | 3.45 | 1.22 | 2.53 | 2.58 | 2.71 |
P/L Before Exceptional Items & Tax | 249.61 | 259.57 | 224.15 | 278.80 | 202.52 |
P/L Before Tax | 249.61 | 259.57 | 224.15 | 278.80 | 202.52 |
Tax | 62.39 | 67.04 | 59.53 | 73.67 | 39.92 |
P/L After Tax from Ordinary Activities | 187.22 | 192.54 | 164.62 | 205.12 | 162.60 |
Net Profit/Loss For the Period | 187.22 | 192.54 | 164.62 | 205.12 | 162.60 |
Minority Interest | -0.68 | -0.25 | -0.20 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 186.53 | 192.29 | 164.42 | 205.12 | 162.60 |
| | | | | |
Equity Share Capital | 499.15 | 499.15 | 499.15 | 499.15 | 499.15 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.75 | 3.85 | 3.30 | 4.11 | 3.26 |
Diluted EPS (Rs.) | 3.75 | 3.85 | 3.30 | 4.11 | 3.26 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.75 | 3.85 | 3.30 | 4.11 | 3.26 |
Diluted EPS (Rs.) | 3.74 | 3.85 | 3.29 | 4.11 | 3.26 |
| | | | | |
PBITOE Margin (%) | 14.39 | 23.22 | 14.23 | 14.70 | 12.49 |
PBTE Margin (%) | 18.89 | 26.26 | 18.43 | 17.12 | 14.41 |
PBT Margin (%) | 18.89 | 26.26 | 18.43 | 17.12 | 14.41 |
PAT Margin (%) | 14.16 | 19.48 | 13.53 | 12.60 | 11.57 |
PAT After MI And SOA Margin (%) | 14.11 | 19.45 | 13.51 | 12.60 | 11.57 |