Net Sales/Income from operations | 1395.65 | 1471.09 | 1323.67 | 1341.69 | 1281.21 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 8.94 | 10.06 |
Total Income From Operations | 1395.65 | 1471.09 | 1323.67 | 1350.63 | 1291.27 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 334.36 | 369.94 | 365.58 | 361.02 | 369.37 |
Purchase of Traded Goods | 63.52 | 70.36 | 58.76 | 70.46 | 75.76 |
Increase/Decrease in Stocks | -9.54 | 19.13 | -6.45 | 16.01 | -4.41 |
Employees Cost | 109.83 | 106.21 | 95.77 | 89.82 | 98.91 |
Depreciation | 41.37 | 44.28 | 43.76 | 43.11 | 43.67 |
Admin. And Selling Expenses | 0.00 | 0.00 | 0.00 | 142.90 | 169.93 |
Other Expenses | 429.09 | 423.32 | 391.89 | 218.52 | 220.26 |
Total Expenses | 968.63 | 1033.24 | 949.31 | 941.84 | 973.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 427.02 | 437.85 | 374.36 | 408.79 | 317.78 |
Other Income | 17.89 | 21.01 | 14.97 | 20.35 | 10.41 |
P/L Before Interest, Excpt. Items & Tax | 444.91 | 458.86 | 389.33 | 429.14 | 328.19 |
Interest | 1.51 | 1.05 | 1.07 | 1.08 | 1.26 |
P/L Before Exceptional Items & Tax | 443.40 | 457.81 | 388.26 | 428.06 | 326.93 |
Exceptional Items | 0.00 | 0.00 | -19.50 | -1.87 | 0.00 |
P/L Before Tax | 443.40 | 457.81 | 368.76 | 426.19 | 326.93 |
Tax | 113.29 | 117.76 | 95.08 | 109.97 | 83.69 |
P/L After Tax from Ordinary Activities | 330.11 | 340.05 | 273.68 | 316.22 | 243.24 |
Net Profit/Loss For the Period | 330.11 | 340.05 | 273.68 | 316.22 | 243.24 |
| | | | | |
Equity Share Capital | 27.20 | 27.20 | 27.20 | 27.20 | 27.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.14 | 12.50 | 10.06 | 11.63 | 8.94 |
Diluted EPS (Rs.) | 12.14 | 12.50 | 10.06 | 11.63 | 8.94 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.14 | 12.50 | 10.06 | 11.63 | 8.94 |
Diluted EPS (Rs.) | 12.14 | 12.50 | 10.06 | 11.63 | 8.94 |
| | | | | |
PBITOE Margin (%) | 30.59 | 29.76 | 28.28 | 30.26 | 24.60 |
PBTE Margin (%) | 31.77 | 31.12 | 29.33 | 31.69 | 25.31 |
PBT Margin (%) | 31.77 | 31.12 | 27.85 | 31.55 | 25.31 |
PAT Margin (%) | 23.65 | 23.11 | 20.67 | 23.41 | 18.83 |