Net Sales/Income from operations | 1098.07 | 1313.05 | 1246.27 | 1277.52 | 995.35 |
Total Income From Operations | 1098.07 | 1313.05 | 1246.27 | 1277.52 | 995.35 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 269.28 | 268.81 | 276.32 | 260.34 | 260.51 |
Purchase of Traded Goods | 207.29 | 222.72 | 173.45 | 134.24 | 139.35 |
Increase/Decrease in Stocks | -47.36 | 81.66 | 92.53 | 191.17 | 36.46 |
Employees Cost | 208.74 | 206.24 | 205.26 | 201.26 | 193.52 |
Depreciation | 24.86 | 29.66 | 22.62 | 22.10 | 22.57 |
Other Expenses | 224.89 | 231.11 | 217.25 | 247.16 | 198.32 |
Total Expenses | 887.70 | 1040.20 | 987.43 | 1056.26 | 850.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 210.37 | 272.86 | 258.84 | 221.25 | 144.64 |
Other Income | 20.13 | 14.05 | 14.55 | 12.90 | 10.86 |
P/L Before Interest, Excpt. Items & Tax | 230.51 | 286.91 | 273.39 | 234.15 | 155.49 |
Interest | 11.83 | 11.94 | 10.92 | 11.69 | 10.47 |
P/L Before Exceptional Items & Tax | 218.68 | 274.97 | 262.47 | 222.46 | 145.03 |
P/L Before Tax | 218.68 | 274.97 | 262.47 | 222.46 | 145.03 |
Tax | 54.67 | 70.31 | 67.21 | 57.24 | 36.83 |
P/L After Tax from Ordinary Activities | 164.01 | 204.66 | 195.26 | 165.22 | 108.20 |
Net Profit/Loss For the Period | 164.01 | 204.66 | 195.26 | 165.22 | 108.20 |
| | | | | |
Equity Share Capital | 11.15 | 11.15 | 11.15 | 11.15 | 11.15 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 147.04 | 183.48 | 175.06 | 148.13 | 97.01 |
Diluted EPS (Rs.) | 147.04 | 183.48 | 175.06 | 148.13 | 97.01 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 147.04 | 183.48 | 175.06 | 148.13 | 97.01 |
Diluted EPS (Rs.) | 147.04 | 183.48 | 175.06 | 148.13 | 97.01 |
| | | | | |
PBITOE Margin (%) | 19.15 | 20.78 | 20.76 | 17.31 | 14.53 |
PBTE Margin (%) | 19.91 | 20.94 | 21.06 | 17.41 | 14.57 |
PBT Margin (%) | 19.91 | 20.94 | 21.06 | 17.41 | 14.57 |
PAT Margin (%) | 14.93 | 15.58 | 15.66 | 12.93 | 10.87 |