Net Sales/Income from operations | 3999.99 | 3618.25 | 3387.59 | 3206.98 | 2933.74 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 62.31 |
Total Income From Operations | 3999.99 | 3618.25 | 3387.59 | 3206.98 | 2996.05 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2941.12 | 2895.64 | 2488.17 | 2454.42 | 2361.56 |
Purchase of Traded Goods | 253.09 | 242.24 | 200.51 | 203.07 | 176.28 |
Increase/Decrease in Stocks | 44.43 | -121.57 | 64.58 | -61.84 | -133.60 |
Employees Cost | 170.38 | 178.09 | 159.83 | 157.04 | 135.04 |
Depreciation | 36.83 | 33.67 | 32.80 | 32.69 | 30.18 |
Other Expenses | 286.05 | 243.12 | 246.65 | 220.43 | 238.82 |
Total Expenses | 3731.90 | 3471.19 | 3192.53 | 3005.82 | 2808.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 268.09 | 147.05 | 195.05 | 201.17 | 187.76 |
Other Income | 25.37 | 25.74 | 31.57 | 31.05 | 17.57 |
P/L Before Interest, Excpt. Items & Tax | 293.46 | 172.80 | 226.62 | 232.21 | 205.33 |
Interest | 31.65 | 27.25 | 25.25 | 28.61 | 24.38 |
P/L Before Exceptional Items & Tax | 261.81 | 145.55 | 201.37 | 203.61 | 180.95 |
Exceptional Items | 0.00 | 0.27 | 1.11 | 0.00 | 0.00 |
P/L Before Tax | 261.81 | 145.82 | 202.48 | 203.61 | 180.95 |
Tax | 65.94 | 31.91 | 51.97 | 55.99 | 46.92 |
P/L After Tax from Ordinary Activities | 195.88 | 113.91 | 150.51 | 147.62 | 134.04 |
Net Profit/Loss For the Period | 195.88 | 113.91 | 150.51 | 147.62 | 134.04 |
Share Of P/L Of Associates | 1.83 | 0.00 | -0.83 | 0.83 | 2.69 |
Net P/L After Minority Interest & Share Of Associates | 197.70 | 113.91 | 149.68 | 148.45 | 136.72 |
| | | | | |
Equity Share Capital | 56.54 | 56.53 | 56.41 | 56.41 | 47.85 |
Reserves And Surplus | 0.00 | 0.00 | 1772.09 | 0.00 | 956.66 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.32 | 10.09 | 13.34 | 13.35 | 14.01 |
Diluted EPS (Rs.) | 34.64 | 10.08 | 26.68 | 13.32 | 28.01 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.32 | 10.09 | 13.34 | 13.35 | 14.01 |
Diluted EPS (Rs.) | 34.97 | 10.08 | 26.53 | 13.32 | 28.57 |
| | | | | |
PBITOE Margin (%) | 6.70 | 4.06 | 5.75 | 6.27 | 6.26 |
PBTE Margin (%) | 6.54 | 4.02 | 5.94 | 6.34 | 6.03 |
PBT Margin (%) | 6.54 | 4.02 | 5.97 | 6.34 | 6.03 |
PAT Margin (%) | 4.89 | 3.14 | 4.44 | 4.60 | 4.47 |
PAT After MI And SOA Margin (%) | 4.94 | 3.14 | 4.41 | 4.62 | 4.56 |