Net Sales/Income from operations | 10209.77 | 9867.73 | 14646.46 | 9629.02 |
Other Operating Income | 73.84 | 50.22 | 52.08 | 66.33 |
Total Income From Operations | 10283.61 | 9917.95 | 14698.54 | 9695.35 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 4421.69 | 3968.46 | 6322.09 | 3894.79 |
Purchase of Traded Goods | 287.31 | 212.00 | 327.11 | 210.26 |
Increase/Decrease in Stocks | -211.96 | 72.30 | -237.26 | 191.58 |
Employees Cost | 1016.64 | 1007.07 | 1361.23 | 974.83 |
Depreciation | 287.85 | 234.31 | 319.26 | 218.52 |
Other Expenses | 2296.04 | 2376.06 | 3385.95 | 2143.50 |
Total Expenses | 8097.57 | 7870.20 | 11478.38 | 7633.48 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2186.04 | 2047.75 | 3220.16 | 2061.87 |
Other Income | 12.88 | 45.98 | 90.74 | 57.22 |
P/L Before Interest, Excpt. Items & Tax | 2198.92 | 2093.73 | 3310.90 | 2119.09 |
Interest | 72.10 | 63.90 | 81.33 | 64.16 |
P/L Before Exceptional Items & Tax | 2126.82 | 2029.83 | 3229.57 | 2054.93 |
Exceptional Items | 0.00 | 183.39 | -102.05 | 106.42 |
P/L Before Tax | 2126.82 | 2213.22 | 3127.52 | 2161.35 |
Tax | 545.12 | 563.41 | 801.10 | 554.93 |
P/L After Tax from Ordinary Activities | 1581.70 | 1649.81 | 2326.42 | 1606.42 |
Net Profit/Loss For the Period | 1581.70 | 1649.81 | 2326.42 | 1606.42 |
Share Of P/L Of Associates | -20.23 | -3.72 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 1561.47 | 1646.09 | 2326.42 | 1606.42 |
| | | | |
Equity Share Capital | 96.42 | 96.42 | 96.42 | 96.42 |
Reserves And Surplus | 0.00 | 3807.05 | 3244.47 | 3665.74 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 16.40 | 17.07 | 24.13 | 16.66 |
Diluted EPS (Rs.) | 16.40 | 17.07 | 24.13 | 16.66 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 16.40 | 17.07 | 24.13 | 16.66 |
Diluted EPS (Rs.) | 16.19 | 17.07 | 24.13 | 16.66 |
| | | | |
PBITOE Margin (%) | 21.25 | 20.64 | 21.90 | 21.26 |
PBTE Margin (%) | 20.68 | 20.46 | 21.97 | 21.19 |
PBT Margin (%) | 20.68 | 22.31 | 21.27 | 22.29 |
PAT Margin (%) | 15.38 | 16.63 | 15.82 | 16.56 |
PAT After MI And SOA Margin (%) | 15.18 | 16.59 | 15.82 | 16.56 |