Net Sales/Income from operations | 1474.25 | 1565.82 | 1585.09 | 1383.98 | 1170.44 |
Other Operating Income | 11.95 | 7.57 | 6.17 | 0.00 | 0.00 |
Total Income From Operations | 1486.20 | 1573.39 | 1591.26 | 1383.98 | 1170.44 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 454.56 | 428.93 | 404.25 | 346.45 | 331.81 |
Purchase of Traded Goods | 369.64 | 538.96 | 575.64 | 455.22 | 323.13 |
Increase/Decrease in Stocks | 34.20 | -32.81 | -21.17 | -1.81 | -22.84 |
Employees Cost | 113.77 | 124.32 | 87.09 | 106.58 | 100.68 |
Depreciation | 28.09 | 41.54 | 28.15 | 31.68 | 35.85 |
Other Expenses | 176.46 | 244.91 | 186.67 | 205.73 | 171.86 |
Total Expenses | 1176.72 | 1345.85 | 1260.63 | 1143.85 | 940.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 309.48 | 227.54 | 330.63 | 240.13 | 229.95 |
Other Income | 76.71 | 77.65 | 47.34 | 51.33 | 45.40 |
P/L Before Interest, Excpt. Items & Tax | 386.19 | 305.19 | 377.97 | 291.46 | 275.35 |
Interest | 2.90 | 3.67 | 2.86 | 4.60 | 5.66 |
P/L Before Exceptional Items & Tax | 383.29 | 301.52 | 375.11 | 286.86 | 269.69 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -59.60 |
P/L Before Tax | 383.29 | 301.52 | 375.11 | 286.86 | 210.09 |
Tax | 91.71 | 79.80 | 94.22 | 89.46 | 32.41 |
P/L After Tax from Ordinary Activities | 291.58 | 221.72 | 280.89 | 197.40 | 177.68 |
Extra Ordinary Item | 0.00 | -14.35 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 291.58 | 207.37 | 280.89 | 197.40 | 177.68 |
Minority Interest | 0.03 | -0.32 | 0.01 | 0.02 | 0.01 |
Share Of P/L Of Associates | 64.70 | 72.24 | 34.95 | 50.91 | 50.87 |
Net P/L After Minority Interest & Share Of Associates | 356.31 | 279.29 | 315.85 | 248.33 | 228.56 |
| | | | | |
Equity Share Capital | 10.40 | 10.40 | 10.40 | 10.40 | 10.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 68.53 | 53.88 | 60.95 | 47.92 | 44.10 |
Diluted EPS (Rs.) | 68.53 | 53.88 | 60.95 | 47.92 | 44.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 68.53 | 53.88 | 60.95 | 47.92 | 44.10 |
Diluted EPS (Rs.) | 68.53 | 53.88 | 60.95 | 47.92 | 44.10 |
| | | | | |
PBITOE Margin (%) | 20.82 | 14.46 | 20.77 | 17.35 | 19.64 |
PBTE Margin (%) | 25.78 | 19.16 | 23.57 | 20.72 | 23.04 |
PBT Margin (%) | 25.78 | 19.16 | 23.57 | 20.72 | 17.94 |
PAT Margin (%) | 19.61 | 13.17 | 17.65 | 14.26 | 15.18 |
PAT After MI And SOA Margin (%) | 23.97 | 17.75 | 19.84 | 17.94 | 19.52 |