Net Sales/Income from operations | 963.05 | 1049.48 | 890.59 | 906.07 | 891.24 |
Total Income From Operations | 963.05 | 1049.48 | 890.59 | 906.07 | 891.24 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 162.14 | 214.68 | 207.37 | 139.94 | 187.26 |
Purchase of Traded Goods | 148.24 | 86.82 | 99.38 | 113.88 | 128.24 |
Increase/Decrease in Stocks | 18.05 | 10.31 | -45.73 | 39.15 | -10.55 |
Employees Cost | 110.63 | 112.46 | 112.87 | 111.06 | 90.49 |
Depreciation | 43.53 | 45.60 | 44.65 | 44.43 | 48.00 |
Admin. And Selling Expenses | 188.88 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 115.67 | 286.52 | 266.23 | 285.53 | 284.82 |
Total Expenses | 787.14 | 756.39 | 684.77 | 733.99 | 728.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 175.91 | 293.09 | 205.82 | 172.08 | 162.98 |
Other Income | 21.16 | 14.93 | 21.56 | 10.46 | 10.70 |
P/L Before Interest, Excpt. Items & Tax | 197.07 | 308.02 | 227.38 | 182.54 | 173.68 |
Interest | 2.78 | 2.17 | 2.33 | 2.06 | 2.88 |
P/L Before Exceptional Items & Tax | 194.29 | 305.85 | 225.05 | 180.48 | 170.80 |
P/L Before Tax | 194.29 | 305.85 | 225.05 | 180.48 | 170.80 |
Tax | 31.53 | 22.37 | 9.44 | 27.78 | 22.48 |
P/L After Tax from Ordinary Activities | 162.76 | 283.48 | 215.61 | 152.70 | 148.32 |
Net Profit/Loss For the Period | 162.76 | 283.48 | 215.61 | 152.70 | 148.32 |
Minority Interest | 0.00 | 0.01 | 1.67 | 2.04 | 2.15 |
Share Of P/L Of Associates | -0.59 | -4.50 | -4.62 | -2.10 | -1.57 |
Net P/L After Minority Interest & Share Of Associates | 162.17 | 278.99 | 212.66 | 152.64 | 148.90 |
| | | | | |
Equity Share Capital | 43.65 | 43.65 | 43.65 | 43.65 | 43.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.72 | 6.39 | 4.87 | 3.50 | 3.41 |
Diluted EPS (Rs.) | 3.72 | 6.39 | 4.87 | 3.50 | 3.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.72 | 6.39 | 4.87 | 3.50 | 3.41 |
Diluted EPS (Rs.) | 3.72 | 6.39 | 4.87 | 3.50 | 3.41 |
| | | | | |
PBITOE Margin (%) | 18.26 | 27.92 | 23.11 | 18.99 | 18.28 |
PBTE Margin (%) | 20.17 | 29.14 | 25.26 | 19.91 | 19.16 |
PBT Margin (%) | 20.17 | 29.14 | 25.26 | 19.91 | 19.16 |
PAT Margin (%) | 16.90 | 27.01 | 24.20 | 16.85 | 16.64 |
PAT After MI And SOA Margin (%) | 16.83 | 26.58 | 23.87 | 16.84 | 16.70 |