Net Sales/Income from operations | 4439.74 | 9149.59 | 5770.69 | 4604.90 | 4243.57 |
Total Income From Operations | 4439.74 | 9149.59 | 5770.69 | 4604.90 | 4243.57 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1960.84 | 4429.14 | 3176.40 | 2416.14 | 2556.50 |
Purchase of Traded Goods | 99.15 | 174.46 | 103.82 | 85.25 | 66.88 |
Increase/Decrease in Stocks | 16.09 | 145.33 | -298.87 | -359.54 | -308.28 |
Employees Cost | 696.48 | 766.08 | 671.97 | 656.01 | 666.57 |
Depreciation | 120.79 | 137.58 | 110.93 | 111.19 | 107.68 |
Other Expenses | 428.91 | 818.52 | 447.88 | 407.09 | 313.70 |
Total Expenses | 3322.26 | 6471.11 | 4212.13 | 3316.14 | 3403.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1117.48 | 2678.48 | 1558.56 | 1288.76 | 840.52 |
Other Income | 163.32 | 194.64 | 186.38 | 157.76 | 203.58 |
P/L Before Interest, Excpt. Items & Tax | 1280.80 | 2873.12 | 1744.94 | 1446.52 | 1044.10 |
Interest | 1.44 | 5.86 | 1.32 | 1.32 | 1.18 |
P/L Before Exceptional Items & Tax | 1279.36 | 2867.26 | 1743.62 | 1445.20 | 1042.92 |
P/L Before Tax | 1279.36 | 2867.26 | 1743.62 | 1445.20 | 1042.92 |
Tax | 318.69 | 746.25 | 442.35 | 361.32 | 261.93 |
P/L After Tax from Ordinary Activities | 960.67 | 2121.01 | 1301.27 | 1083.88 | 780.99 |
Net Profit/Loss For the Period | 960.67 | 2121.01 | 1301.27 | 1083.88 | 780.99 |
Minority Interest | 0.86 | 0.02 | -0.65 | -0.33 | -0.28 |
Share Of P/L Of Associates | 8.38 | 6.01 | 10.33 | 8.90 | 10.29 |
Net P/L After Minority Interest & Share Of Associates | 969.91 | 2127.04 | 1310.95 | 1092.45 | 791.00 |
| | | | | |
Equity Share Capital | 730.98 | 730.98 | 730.98 | 730.98 | 730.98 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.33 | 2.91 | 1.79 | 1.50 | 1.08 |
Diluted EPS (Rs.) | 1.33 | 2.91 | 1.79 | 1.50 | 1.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.33 | 2.91 | 1.79 | 1.50 | 1.08 |
Diluted EPS (Rs.) | 1.33 | 2.91 | 1.79 | 1.50 | 1.08 |
| | | | | |
PBITOE Margin (%) | 25.16 | 29.27 | 27.00 | 27.98 | 19.80 |
PBTE Margin (%) | 28.81 | 31.33 | 30.21 | 31.38 | 24.57 |
PBT Margin (%) | 28.81 | 31.33 | 30.21 | 31.38 | 24.57 |
PAT Margin (%) | 21.63 | 23.18 | 22.54 | 23.53 | 18.40 |
PAT After MI And SOA Margin (%) | 21.84 | 23.24 | 22.71 | 23.72 | 18.63 |