Net Sales/Income from operations | 1371.41 | 1475.57 | 1337.49 | 1419.44 | 1229.62 |
Total Income From Operations | 1371.41 | 1475.57 | 1337.49 | 1419.44 | 1229.62 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 655.85 | 703.81 | 598.63 | 643.97 | 560.50 |
Purchase of Traded Goods | 39.51 | 37.73 | 68.39 | 86.59 | 64.05 |
Increase/Decrease in Stocks | -2.66 | -14.72 | 6.67 | -0.41 | 58.96 |
Employees Cost | 158.98 | 166.83 | 147.72 | 152.80 | 131.18 |
Depreciation | 28.83 | 27.30 | 25.69 | 24.27 | 24.06 |
Admin. And Selling Expenses | 117.09 | 0.00 | 120.43 | 0.00 | 87.76 |
Other Expenses | 174.95 | 310.02 | 168.64 | 283.70 | 151.55 |
Total Expenses | 1172.55 | 1230.97 | 1136.17 | 1190.92 | 1078.06 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 198.86 | 244.60 | 201.32 | 228.52 | 151.56 |
Other Income | 29.33 | 26.25 | 23.56 | 30.17 | 20.96 |
P/L Before Interest, Excpt. Items & Tax | 228.19 | 270.85 | 224.88 | 258.69 | 172.52 |
Interest | 3.14 | 2.79 | 2.45 | 2.28 | 6.33 |
P/L Before Exceptional Items & Tax | 225.05 | 268.06 | 222.43 | 256.41 | 166.19 |
Exceptional Items | -4.30 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 220.75 | 268.06 | 222.43 | 256.41 | 166.19 |
Tax | 57.08 | 61.35 | 53.36 | 56.18 | 39.54 |
P/L After Tax from Ordinary Activities | 163.67 | 206.71 | 169.07 | 200.23 | 126.65 |
Net Profit/Loss For the Period | 163.67 | 206.71 | 169.07 | 200.23 | 126.65 |
Minority Interest | 0.04 | 0.01 | -0.02 | 0.17 | -0.23 |
Net P/L After Minority Interest & Share Of Associates | 163.71 | 206.72 | 169.05 | 200.40 | 126.42 |
| | | | | |
Equity Share Capital | 36.72 | 36.72 | 36.72 | 36.72 | 36.72 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.46 | 5.63 | 4.60 | 5.46 | 3.45 |
Diluted EPS (Rs.) | 4.46 | 5.63 | 4.60 | 5.46 | 3.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.46 | 5.63 | 4.60 | 5.46 | 3.45 |
Diluted EPS (Rs.) | 4.46 | 5.63 | 4.60 | 5.46 | 3.44 |
| | | | | |
PBITOE Margin (%) | 14.50 | 16.57 | 15.05 | 16.09 | 12.32 |
PBTE Margin (%) | 16.41 | 18.16 | 16.63 | 18.06 | 13.51 |
PBT Margin (%) | 16.09 | 18.16 | 16.63 | 18.06 | 13.51 |
PAT Margin (%) | 11.93 | 14.00 | 12.64 | 14.10 | 10.29 |
PAT After MI And SOA Margin (%) | 11.93 | 14.00 | 12.63 | 14.11 | 10.28 |