Net Sales/Income from operations | 1056.78 | 679.42 | 641.92 | 988.30 | 838.89 |
Total Income From Operations | 1056.78 | 679.42 | 641.92 | 988.30 | 838.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 444.91 | 419.81 | 334.31 | 453.12 | 384.89 |
Purchase of Traded Goods | 111.61 | 73.24 | 79.76 | 86.71 | 75.84 |
Increase/Decrease in Stocks | 97.90 | -85.58 | -42.69 | 27.81 | 51.73 |
Employees Cost | 70.83 | 64.72 | 68.34 | 66.05 | 65.55 |
Depreciation | 15.72 | 16.42 | 19.06 | 15.71 | 14.86 |
Other Expenses | 112.35 | 87.68 | 96.08 | 109.34 | 99.79 |
Total Expenses | 853.31 | 576.28 | 554.87 | 758.74 | 692.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 203.47 | 103.15 | 87.05 | 229.56 | 146.24 |
Other Income | 38.79 | 31.62 | 31.23 | 31.24 | 26.01 |
P/L Before Interest, Excpt. Items & Tax | 242.25 | 134.77 | 118.29 | 260.80 | 172.25 |
Interest | 1.66 | 1.66 | 1.79 | 1.22 | 1.19 |
P/L Before Exceptional Items & Tax | 240.59 | 133.11 | 116.50 | 259.57 | 171.06 |
P/L Before Tax | 240.59 | 133.11 | 116.50 | 259.57 | 171.06 |
Tax | 62.50 | 33.32 | 29.07 | 67.04 | 44.37 |
P/L After Tax from Ordinary Activities | 178.10 | 99.79 | 87.43 | 192.54 | 126.69 |
Net Profit/Loss For the Period | 178.10 | 99.79 | 87.43 | 192.54 | 126.69 |
Minority Interest | 0.24 | -0.20 | -0.48 | -0.25 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 178.34 | 99.58 | 86.95 | 192.29 | 126.68 |
| | | | | |
Equity Share Capital | 499.15 | 499.15 | 499.15 | 499.15 | 499.15 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.57 | 2.00 | 1.74 | 3.85 | 2.54 |
Diluted EPS (Rs.) | 3.57 | 2.00 | 1.74 | 3.85 | 2.54 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.57 | 2.00 | 1.74 | 3.85 | 2.54 |
Diluted EPS (Rs.) | 3.57 | 2.00 | 1.74 | 3.85 | 2.54 |
| | | | | |
PBITOE Margin (%) | 19.25 | 15.18 | 13.56 | 23.22 | 17.43 |
PBTE Margin (%) | 22.76 | 19.59 | 18.14 | 26.26 | 20.39 |
PBT Margin (%) | 22.76 | 19.59 | 18.14 | 26.26 | 20.39 |
PAT Margin (%) | 16.85 | 14.68 | 13.62 | 19.48 | 15.10 |
PAT After MI And SOA Margin (%) | 16.87 | 14.65 | 13.54 | 19.45 | 15.10 |