Net Sales/Income from operations | 2931.01 | 3070.59 | 2741.54 | 2494.95 | 2571.26 |
Other Operating Income | 13.32 | 8.46 | 8.98 | 7.88 | -4.03 |
Total Income From Operations | 2944.32 | 3079.05 | 2750.52 | 2502.82 | 2567.23 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1911.64 | 1901.10 | 1718.50 | 1536.66 | 1570.66 |
Purchase of Traded Goods | 605.52 | 713.46 | 624.57 | 569.48 | 557.71 |
Increase/Decrease in Stocks | -4.96 | -1.10 | -36.53 | 30.39 | -52.24 |
Employees Cost | 31.39 | 32.63 | 31.69 | 31.80 | 28.03 |
Depreciation | 34.54 | 33.40 | 31.06 | 28.43 | 24.57 |
Other Expenses | 156.86 | 146.57 | 142.26 | 137.74 | 135.29 |
Total Expenses | 2734.99 | 2826.07 | 2511.55 | 2334.50 | 2264.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 209.34 | 252.98 | 238.98 | 168.32 | 303.21 |
Other Income | 36.10 | 39.42 | 34.68 | 33.46 | 35.14 |
P/L Before Interest, Excpt. Items & Tax | 245.43 | 292.41 | 273.66 | 201.78 | 338.36 |
Interest | 6.43 | 5.99 | 4.69 | 2.54 | 1.74 |
P/L Before Exceptional Items & Tax | 239.00 | 286.42 | 268.97 | 199.24 | 336.61 |
P/L Before Tax | 239.00 | 286.42 | 268.97 | 199.24 | 336.61 |
Tax | 60.77 | 74.14 | 69.80 | 51.92 | 87.21 |
P/L After Tax from Ordinary Activities | 178.24 | 212.29 | 199.17 | 147.32 | 249.40 |
Net Profit/Loss For the Period | 178.24 | 212.29 | 199.17 | 147.32 | 249.40 |
| | | | | |
Equity Share Capital | 37.61 | 37.61 | 37.61 | 37.61 | 37.61 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 1806.26 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.48 | 11.29 | 10.59 | 7.83 | 13.26 |
Diluted EPS (Rs.) | 47.39 | 11.29 | 52.96 | 7.83 | 66.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.48 | 11.29 | 10.59 | 7.83 | 13.26 |
Diluted EPS (Rs.) | 0.00 | 11.29 | 0.00 | 7.83 | 0.00 |
| | | | | |
PBITOE Margin (%) | 7.10 | 8.21 | 8.68 | 6.72 | 11.81 |
PBTE Margin (%) | 8.11 | 9.30 | 9.77 | 7.96 | 13.11 |
PBT Margin (%) | 8.11 | 9.30 | 9.77 | 7.96 | 13.11 |
PAT Margin (%) | 6.05 | 6.89 | 7.24 | 5.88 | 9.71 |