Net Sales/Income from operations | 1420.64 | 1452.02 | 1461.84 | 1619.11 | 1496.71 |
Other Operating Income | 13.42 | 10.49 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 1434.06 | 1462.51 | 1461.84 | 1619.11 | 1496.71 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 345.73 | 386.47 | 345.42 | 445.66 | 401.56 |
Purchase of Traded Goods | 40.02 | 65.31 | 98.63 | 87.59 | 58.33 |
Increase/Decrease in Stocks | 59.88 | -22.01 | -4.19 | -23.94 | -20.56 |
Employees Cost | 118.20 | 107.27 | 108.83 | 118.35 | 112.33 |
Depreciation | 37.54 | 38.37 | 41.13 | 41.73 | 41.51 |
Other Expenses | 417.66 | 427.46 | 458.79 | 494.10 | 436.71 |
Total Expenses | 1019.03 | 1002.87 | 1048.61 | 1163.49 | 1029.88 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 415.03 | 459.64 | 413.23 | 455.62 | 466.83 |
Other Income | 17.94 | 19.06 | 20.40 | 75.98 | 23.40 |
P/L Before Interest, Excpt. Items & Tax | 432.97 | 478.70 | 433.63 | 531.60 | 490.23 |
Interest | 1.02 | 1.08 | 1.11 | 1.15 | 0.98 |
P/L Before Exceptional Items & Tax | 431.95 | 477.62 | 432.52 | 530.45 | 489.25 |
P/L Before Tax | 431.95 | 477.62 | 432.52 | 530.45 | 489.25 |
Tax | 111.33 | 122.62 | 109.74 | 135.40 | 125.27 |
P/L After Tax from Ordinary Activities | 320.62 | 355.00 | 322.78 | 395.05 | 363.98 |
Net Profit/Loss For the Period | 320.62 | 355.00 | 322.78 | 395.05 | 363.98 |
| | | | | |
Equity Share Capital | 27.20 | 27.20 | 27.20 | 27.20 | 27.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.79 | 13.05 | 11.87 | 14.52 | 13.38 |
Diluted EPS (Rs.) | 11.79 | 13.05 | 11.87 | 14.52 | 13.38 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.79 | 13.05 | 11.87 | 14.52 | 13.38 |
Diluted EPS (Rs.) | 11.79 | 13.05 | 11.87 | 14.52 | 13.38 |
| | | | | |
PBITOE Margin (%) | 28.94 | 31.42 | 28.26 | 28.14 | 31.19 |
PBTE Margin (%) | 30.12 | 32.65 | 29.58 | 32.76 | 32.68 |
PBT Margin (%) | 30.12 | 32.65 | 29.58 | 32.76 | 32.68 |
PAT Margin (%) | 22.35 | 24.27 | 22.08 | 24.39 | 24.31 |