Net Sales/Income from operations | 1533.83 | 1397.17 | 1500.44 | 1570.15 | 1558.22 |
Other Operating Income | 5.19 | 8.13 | 5.12 | 3.34 | 4.63 |
Total Income From Operations | 1539.02 | 1405.31 | 1505.56 | 1573.49 | 1562.84 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 977.21 | 934.43 | 908.52 | 992.58 | 1018.37 |
Purchase of Traded Goods | 310.88 | 294.64 | 394.59 | 318.87 | 326.87 |
Increase/Decrease in Stocks | 11.63 | -16.59 | -10.42 | 9.32 | -49.78 |
Employees Cost | 13.49 | 17.90 | 15.99 | 16.64 | 14.32 |
Depreciation | 17.47 | 17.07 | 16.96 | 16.44 | 15.98 |
Other Expenses | 81.19 | 75.68 | 71.63 | 74.93 | 77.86 |
Total Expenses | 1411.86 | 1323.13 | 1397.28 | 1428.79 | 1403.62 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 127.16 | 82.18 | 108.28 | 144.70 | 159.22 |
Other Income | 18.69 | 17.40 | 16.55 | 22.87 | 19.04 |
P/L Before Interest, Excpt. Items & Tax | 145.85 | 99.58 | 124.84 | 167.57 | 178.27 |
Interest | 2.96 | 3.47 | 2.85 | 3.14 | 1.70 |
P/L Before Exceptional Items & Tax | 142.89 | 96.11 | 121.99 | 164.43 | 176.57 |
P/L Before Tax | 142.89 | 96.11 | 121.99 | 164.43 | 176.57 |
Tax | 36.00 | 24.76 | 31.65 | 42.49 | 45.06 |
P/L After Tax from Ordinary Activities | 106.89 | 71.35 | 90.34 | 121.95 | 131.50 |
Net Profit/Loss For the Period | 106.89 | 71.35 | 90.34 | 121.95 | 131.50 |
| | | | | |
Equity Share Capital | 37.61 | 37.61 | 37.61 | 37.61 | 37.61 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.68 | 3.79 | 4.80 | 6.49 | 6.99 |
Diluted EPS (Rs.) | 5.68 | 3.79 | 4.80 | 6.49 | 6.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.68 | 3.79 | 4.80 | 6.49 | 6.99 |
Diluted EPS (Rs.) | 5.68 | 3.79 | 4.80 | 6.49 | 6.99 |
| | | | | |
PBITOE Margin (%) | 8.26 | 5.84 | 7.19 | 9.19 | 10.18 |
PBTE Margin (%) | 9.28 | 6.83 | 8.10 | 10.45 | 11.29 |
PBT Margin (%) | 9.28 | 6.83 | 8.10 | 10.45 | 11.29 |
PAT Margin (%) | 6.94 | 5.07 | 6.00 | 7.74 | 8.41 |