Net Sales/Income from operations | 2205.30 | 1984.35 | 2021.70 | 2036.50 | 1867.17 |
Total Income From Operations | 2205.30 | 1984.35 | 2021.70 | 2036.50 | 1867.17 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1192.80 | 959.45 | 897.30 | 856.80 | 826.00 |
Purchase of Traded Goods | 226.60 | 201.38 | 231.20 | 323.90 | 211.19 |
Increase/Decrease in Stocks | -40.50 | 6.59 | 19.90 | -17.90 | -10.50 |
Employees Cost | 362.00 | 363.59 | 309.80 | 350.20 | 309.44 |
Depreciation | 27.70 | 26.70 | 26.30 | 27.40 | 26.64 |
Other Expenses | 163.00 | 170.10 | 233.00 | 264.60 | 261.80 |
Total Expenses | 1931.60 | 1727.81 | 1717.50 | 1805.00 | 1624.57 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 273.70 | 256.54 | 304.20 | 231.50 | 242.60 |
Other Income | 96.60 | 85.47 | 69.70 | 73.10 | 54.17 |
P/L Before Interest, Excpt. Items & Tax | 370.30 | 342.01 | 373.90 | 304.60 | 296.77 |
Interest | 4.10 | 2.57 | 2.10 | 1.50 | 1.52 |
P/L Before Exceptional Items & Tax | 366.20 | 339.44 | 371.80 | 303.10 | 295.25 |
P/L Before Tax | 366.20 | 339.44 | 371.80 | 303.10 | 295.25 |
Tax | 94.20 | 87.81 | 95.70 | 77.80 | 77.15 |
P/L After Tax from Ordinary Activities | 272.00 | 251.63 | 276.10 | 225.30 | 218.10 |
Net Profit/Loss For the Period | 272.00 | 251.63 | 276.10 | 225.30 | 218.10 |
| | | | | |
Equity Share Capital | 8.80 | 8.84 | 8.80 | 8.80 | 8.84 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 309.09 | 284.52 | 313.75 | 254.82 | 246.72 |
Diluted EPS (Rs.) | 309.09 | 284.52 | 313.75 | 254.82 | 246.72 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 309.09 | 284.52 | 313.75 | 254.82 | 246.72 |
Diluted EPS (Rs.) | 0.00 | 284.52 | 0.00 | 254.82 | 0.00 |
| | | | | |
PBITOE Margin (%) | 12.41 | 12.92 | 15.04 | 11.36 | 12.99 |
PBTE Margin (%) | 16.60 | 17.10 | 18.39 | 14.88 | 15.81 |
PBT Margin (%) | 16.60 | 17.10 | 18.39 | 14.88 | 15.81 |
PAT Margin (%) | 12.33 | 12.68 | 13.65 | 11.06 | 11.68 |