Net Sales/Income from operations | 10450.37 | 9102.78 | 7283.22 | 6587.81 | 5383.00 |
Total Income From Operations | 10450.37 | 9102.78 | 7283.22 | 6587.81 | 5383.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 6990.28 | 6492.96 | 5635.07 | 5902.77 | 3979.69 |
Purchase of Traded Goods | 3230.15 | 1923.73 | 1268.56 | 717.83 | 911.48 |
Increase/Decrease in Stocks | -255.28 | 236.63 | 55.44 | -299.39 | 216.41 |
Employees Cost | 32.27 | 27.04 | 27.05 | 20.85 | 20.85 |
Depreciation | 26.97 | 27.48 | 16.82 | 15.10 | 14.31 |
Other Expenses | 190.94 | 156.15 | 124.55 | 105.97 | 98.63 |
Total Expenses | 10215.33 | 8863.99 | 7127.47 | 6463.13 | 5241.37 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 235.04 | 238.79 | 155.75 | 124.69 | 141.63 |
Other Income | 17.95 | 16.09 | 17.24 | 14.43 | 10.82 |
P/L Before Interest, Excpt. Items & Tax | 252.98 | 254.88 | 172.99 | 139.11 | 152.46 |
Interest | 91.89 | 90.69 | 70.29 | 64.48 | 53.95 |
P/L Before Exceptional Items & Tax | 161.09 | 164.19 | 102.70 | 74.64 | 98.51 |
P/L Before Tax | 161.09 | 164.19 | 102.70 | 74.64 | 98.51 |
Tax | 39.80 | 39.83 | 24.79 | 16.79 | 23.85 |
P/L After Tax from Ordinary Activities | 121.30 | 124.36 | 77.91 | 57.84 | 74.66 |
Net Profit/Loss For the Period | 121.30 | 124.36 | 77.91 | 57.84 | 74.66 |
Share Of P/L Of Associates | -0.08 | 0.01 | 0.01 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 121.21 | 124.37 | 77.92 | 57.84 | 74.66 |
| | | | | |
Equity Share Capital | 29.51 | 29.51 | 29.51 | 29.51 | 29.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.22 | 8.43 | 5.28 | 3.92 | 5.06 |
Diluted EPS (Rs.) | 8.22 | 8.43 | 5.28 | 3.92 | 5.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.22 | 8.43 | 5.28 | 3.92 | 5.06 |
Diluted EPS (Rs.) | 8.21 | 8.43 | 5.28 | 3.92 | 5.06 |
| | | | | |
PBITOE Margin (%) | 2.24 | 2.62 | 2.13 | 1.89 | 2.63 |
PBTE Margin (%) | 1.54 | 1.80 | 1.41 | 1.13 | 1.82 |
PBT Margin (%) | 1.54 | 1.80 | 1.41 | 1.13 | 1.82 |
PAT Margin (%) | 1.16 | 1.36 | 1.06 | 0.87 | 1.38 |
PAT After MI And SOA Margin (%) | 1.15 | 1.36 | 1.06 | 0.87 | 1.38 |