Net Sales/Income from operations | 1120.01 | 1145.50 | 1035.29 | 1087.67 | 1356.17 |
Total Income From Operations | 1120.01 | 1145.50 | 1035.29 | 1087.67 | 1356.17 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 710.00 | 671.52 | 500.00 | 583.12 | 928.90 |
Purchase of Traded Goods | 3.71 | 0.00 | -0.01 | 0.17 | 0.48 |
Increase/Decrease in Stocks | -36.26 | -20.41 | 83.11 | 50.64 | -125.91 |
Employees Cost | 70.13 | 65.03 | 60.91 | 58.64 | 55.10 |
Depreciation | 27.88 | 24.11 | 30.03 | 26.12 | 25.30 |
Other Expenses | 153.84 | 139.02 | 129.53 | 122.81 | 135.08 |
Total Expenses | 929.30 | 879.27 | 803.58 | 841.49 | 1018.95 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 190.71 | 266.24 | 231.71 | 246.17 | 337.22 |
Other Income | 54.83 | 46.41 | 40.27 | 31.60 | 28.14 |
P/L Before Interest, Excpt. Items & Tax | 245.54 | 312.64 | 271.98 | 277.77 | 365.37 |
Interest | 1.15 | 1.05 | 1.04 | 1.39 | 2.03 |
P/L Before Exceptional Items & Tax | 244.39 | 311.59 | 270.95 | 276.38 | 363.34 |
Exceptional Items | 0.00 | 0.00 | -0.56 | 0.00 | 0.00 |
P/L Before Tax | 244.39 | 311.59 | 270.38 | 276.38 | 363.34 |
Tax | 64.73 | 79.93 | 60.52 | 71.70 | 106.23 |
P/L After Tax from Ordinary Activities | 179.67 | 231.66 | 209.86 | 204.68 | 257.11 |
Net Profit/Loss For the Period | 179.67 | 231.66 | 209.86 | 204.68 | 257.11 |
Share Of P/L Of Associates | 0.14 | -0.97 | -1.10 | -1.54 | -1.43 |
Net P/L After Minority Interest & Share Of Associates | 179.80 | 230.69 | 208.76 | 203.14 | 255.68 |
| | | | | |
Equity Share Capital | 15.33 | 15.33 | 15.33 | 15.33 | 15.33 |
Reserves And Surplus | 0.00 | 0.00 | 1905.72 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 58.60 | 75.24 | 68.45 | 66.25 | 83.86 |
Diluted EPS (Rs.) | 58.60 | 75.24 | 68.45 | 66.25 | 83.86 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 58.60 | 75.24 | 68.45 | 66.25 | 83.86 |
Diluted EPS (Rs.) | 58.64 | 75.24 | 68.09 | 66.25 | 83.39 |
| | | | | |
PBITOE Margin (%) | 17.02 | 23.24 | 22.38 | 22.63 | 24.86 |
PBTE Margin (%) | 21.82 | 27.20 | 26.17 | 25.41 | 26.79 |
PBT Margin (%) | 21.82 | 27.20 | 26.11 | 25.41 | 26.79 |
PAT Margin (%) | 16.04 | 20.22 | 20.27 | 18.81 | 18.95 |
PAT After MI And SOA Margin (%) | 16.05 | 20.13 | 20.16 | 18.67 | 18.85 |