Net Sales/Income from operations | 1611.22 | 1536.59 | 1509.98 | 1399.57 | 1411.92 |
Total Income From Operations | 1611.22 | 1536.59 | 1509.98 | 1399.57 | 1411.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 487.62 | 469.58 | 458.77 | 446.39 | 457.33 |
Purchase of Traded Goods | 447.90 | 453.38 | 467.45 | 429.75 | 383.43 |
Increase/Decrease in Stocks | 32.95 | 8.97 | -29.85 | -55.89 | 21.47 |
Employees Cost | 86.13 | 83.89 | 80.83 | 83.12 | 80.99 |
Depreciation | 41.97 | 42.80 | 42.76 | 42.41 | 43.71 |
Other Expenses | 240.38 | 246.49 | 231.62 | 224.94 | 212.10 |
Total Expenses | 1336.94 | 1305.11 | 1251.57 | 1170.73 | 1199.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 274.28 | 231.47 | 258.40 | 228.84 | 212.89 |
Other Income | 27.23 | 24.04 | 21.33 | 19.43 | 21.08 |
P/L Before Interest, Excpt. Items & Tax | 301.51 | 255.51 | 279.73 | 248.27 | 233.97 |
Interest | 2.26 | 2.03 | 1.96 | 1.83 | 1.87 |
P/L Before Exceptional Items & Tax | 299.25 | 253.48 | 277.78 | 246.44 | 232.10 |
P/L Before Tax | 299.25 | 253.48 | 277.78 | 246.44 | 232.10 |
Tax | 38.12 | 67.22 | 68.82 | 63.25 | 56.98 |
P/L After Tax from Ordinary Activities | 261.14 | 186.25 | 208.96 | 183.18 | 175.11 |
Net Profit/Loss For the Period | 261.14 | 186.25 | 208.96 | 183.18 | 175.11 |
| | | | | |
Equity Share Capital | 75.22 | 75.22 | 75.22 | 75.22 | 75.22 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 34.72 | 24.76 | 27.78 | 24.35 | 23.28 |
Diluted EPS (Rs.) | 34.72 | 24.76 | 27.78 | 24.35 | 23.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 34.72 | 24.76 | 27.78 | 24.35 | 23.28 |
Diluted EPS (Rs.) | 0.00 | 24.76 | 0.00 | 24.35 | 0.00 |
| | | | | |
PBITOE Margin (%) | 17.02 | 15.06 | 17.11 | 16.35 | 15.07 |
PBTE Margin (%) | 18.57 | 16.49 | 18.39 | 17.60 | 16.43 |
PBT Margin (%) | 18.57 | 16.49 | 18.39 | 17.60 | 16.43 |
PAT Margin (%) | 16.20 | 12.12 | 13.83 | 13.08 | 12.40 |