Net Sales/Income from operations | 2012.53 | 1796.66 | 1887.56 | 1690.53 | 1818.67 |
Total Income From Operations | 2012.53 | 1796.66 | 1887.56 | 1690.53 | 1818.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 376.82 | 347.31 | 390.18 | 378.66 | 418.65 |
Purchase of Traded Goods | 235.06 | 213.26 | 218.18 | 189.05 | 198.48 |
Increase/Decrease in Stocks | 28.36 | -6.58 | 7.80 | -23.33 | 26.57 |
Employees Cost | 223.09 | 223.93 | 192.57 | 203.07 | 185.50 |
Depreciation | 89.13 | 89.08 | 93.81 | 92.09 | 111.21 |
Admin. And Selling Expenses | 188.88 | 0.00 | 0.00 | 0.00 | 129.66 |
Other Expenses | 402.19 | 551.76 | 552.98 | 519.40 | 365.75 |
Total Expenses | 1543.53 | 1418.76 | 1455.52 | 1358.94 | 1435.82 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 469.00 | 377.90 | 432.04 | 331.59 | 382.85 |
Other Income | 36.09 | 32.02 | 27.41 | 19.39 | 20.61 |
P/L Before Interest, Excpt. Items & Tax | 505.09 | 409.92 | 459.45 | 350.98 | 403.46 |
Interest | 4.95 | 4.39 | 5.59 | 4.39 | 3.14 |
P/L Before Exceptional Items & Tax | 500.14 | 405.53 | 453.86 | 346.59 | 400.32 |
Exceptional Items | 0.00 | 0.00 | -5.90 | 0.00 | 0.00 |
P/L Before Tax | 500.14 | 405.53 | 447.96 | 346.59 | 400.32 |
Tax | 53.90 | 37.22 | 37.96 | 28.73 | 24.76 |
P/L After Tax from Ordinary Activities | 446.24 | 368.31 | 410.00 | 317.86 | 375.56 |
Net Profit/Loss For the Period | 446.24 | 368.31 | 410.00 | 317.86 | 375.56 |
Minority Interest | 0.01 | 3.71 | -0.09 | -0.52 | 6.97 |
Share Of P/L Of Associates | -5.09 | -6.72 | -2.60 | -1.12 | -0.97 |
Net P/L After Minority Interest & Share Of Associates | 441.16 | 365.30 | 407.31 | 316.22 | 381.56 |
| | | | | |
Equity Share Capital | 43.65 | 43.65 | 43.65 | 43.65 | 44.12 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.22 | 8.37 | 9.39 | 7.22 | 8.51 |
Diluted EPS (Rs.) | 10.22 | 8.37 | 9.39 | 7.22 | 8.51 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.22 | 8.37 | 9.39 | 7.22 | 8.51 |
Diluted EPS (Rs.) | 10.11 | 8.37 | 9.33 | 7.22 | 8.65 |
| | | | | |
PBITOE Margin (%) | 23.30 | 21.03 | 22.88 | 19.61 | 21.05 |
PBTE Margin (%) | 24.85 | 22.57 | 24.04 | 20.50 | 22.01 |
PBT Margin (%) | 24.85 | 22.57 | 23.73 | 20.50 | 22.01 |
PAT Margin (%) | 22.17 | 20.49 | 21.72 | 18.80 | 20.65 |
PAT After MI And SOA Margin (%) | 21.92 | 20.33 | 21.57 | 18.70 | 20.98 |