Net Sales/Income from operations | 6464.00 | 5605.00 | 5785.10 | 5535.20 | 5281.50 |
Total Income From Operations | 6464.00 | 5605.00 | 5785.10 | 5535.20 | 5281.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2895.00 | 2548.00 | 2666.80 | 2586.90 | 2174.20 |
Purchase of Traded Goods | 528.00 | 336.00 | 375.60 | 299.60 | 557.70 |
Increase/Decrease in Stocks | 110.00 | -20.00 | 160.00 | -41.00 | 274.00 |
Employees Cost | 311.00 | 298.00 | 277.20 | 269.70 | 285.10 |
Depreciation | 142.00 | 141.00 | 135.80 | 139.60 | 133.50 |
Admin. And Selling Expenses | 697.00 | 433.00 | 658.40 | 389.20 | 621.00 |
Other Expenses | 895.00 | 795.00 | 826.60 | 850.60 | 762.20 |
Total Expenses | 5578.00 | 4531.00 | 5100.40 | 4494.60 | 4807.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 886.00 | 1074.00 | 684.70 | 1040.60 | 473.80 |
Other Income | 247.00 | 89.00 | 163.10 | 61.80 | 39.30 |
P/L Before Interest, Excpt. Items & Tax | 1133.00 | 1163.00 | 847.80 | 1102.40 | 513.10 |
Interest | 42.00 | 47.00 | 45.40 | 30.50 | 60.40 |
P/L Before Exceptional Items & Tax | 1091.00 | 1116.00 | 802.40 | 1071.90 | 452.70 |
Exceptional Items | -65.00 | 0.00 | -31.00 | 13.60 | -166.70 |
P/L Before Tax | 1026.00 | 1116.00 | 771.40 | 1085.50 | 286.00 |
Tax | 266.00 | 287.00 | 180.10 | 268.60 | -31.60 |
P/L After Tax from Ordinary Activities | 760.00 | 829.00 | 591.30 | 816.90 | 317.60 |
Net Profit/Loss For the Period | 760.00 | 829.00 | 591.30 | 816.90 | 317.60 |
Share Of P/L Of Associates | -4.00 | -3.00 | -0.10 | -0.90 | -0.60 |
Net P/L After Minority Interest & Share Of Associates | 756.00 | 826.00 | 591.20 | 816.00 | 317.00 |
| | | | | |
Equity Share Capital | 145.00 | 145.00 | 145.00 | 145.50 | 145.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.48 | 11.63 | 8.16 | 11.49 | 4.37 |
Diluted EPS (Rs.) | 10.48 | 11.63 | 8.16 | 11.49 | 4.37 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.48 | 11.63 | 8.16 | 11.49 | 4.37 |
Diluted EPS (Rs.) | 10.43 | 11.63 | 8.15 | 11.49 | 4.36 |
| | | | | |
PBITOE Margin (%) | 13.70 | 19.16 | 11.83 | 18.79 | 8.97 |
PBTE Margin (%) | 16.87 | 19.91 | 13.87 | 19.36 | 8.57 |
PBT Margin (%) | 15.87 | 19.91 | 13.33 | 19.61 | 5.41 |
PAT Margin (%) | 11.75 | 14.79 | 10.22 | 14.75 | 6.01 |
PAT After MI And SOA Margin (%) | 11.69 | 14.73 | 10.21 | 14.74 | 6.00 |