Net Sales/Income from operations | 4346.80 | 4259.00 | 3587.20 | 6461.10 | 5203.50 |
Total Income From Operations | 4346.80 | 4259.00 | 3587.20 | 6461.10 | 5203.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1052.20 | 1014.20 | 866.80 | 1398.30 | 1280.80 |
Purchase of Traded Goods | 1162.80 | 1213.60 | 999.90 | 1407.30 | 1196.50 |
Increase/Decrease in Stocks | 29.20 | -29.10 | -105.10 | 137.20 | -65.40 |
Employees Cost | 417.90 | 424.30 | 405.30 | 640.80 | 589.80 |
Depreciation | 71.10 | 68.60 | 68.90 | 85.60 | 85.50 |
Other Expenses | 1163.30 | 1168.50 | 1019.40 | 1939.40 | 1510.30 |
Total Expenses | 3896.50 | 3860.10 | 3255.20 | 5608.60 | 4597.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 450.30 | 398.90 | 332.00 | 852.50 | 606.00 |
Other Income | 124.10 | 151.50 | 172.30 | 283.30 | 156.80 |
P/L Before Interest, Excpt. Items & Tax | 574.40 | 550.40 | 504.30 | 1135.80 | 762.80 |
Interest | 4.90 | 2.30 | 3.40 | 20.50 | 5.30 |
P/L Before Exceptional Items & Tax | 569.50 | 548.10 | 500.90 | 1115.30 | 757.50 |
P/L Before Tax | 569.50 | 548.10 | 500.90 | 1115.30 | 757.50 |
Tax | 146.10 | 140.20 | 128.80 | 284.10 | 179.40 |
P/L After Tax from Ordinary Activities | 423.40 | 407.90 | 372.10 | 831.20 | 578.10 |
Extra Ordinary Item | 0.00 | 174.60 | 242.50 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 423.40 | 582.50 | 614.60 | 831.20 | 578.10 |
Minority Interest | -0.50 | -0.50 | -0.30 | -0.50 | -0.40 |
Net P/L After Minority Interest & Share Of Associates | 422.90 | 582.00 | 614.30 | 830.70 | 577.70 |
| | | | | |
Equity Share Capital | 71.20 | 71.20 | 71.20 | 71.20 | 71.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.89 | 16.36 | 17.26 | 23.35 | 16.24 |
Diluted EPS (Rs.) | 11.89 | 16.36 | 17.26 | 23.35 | 16.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.89 | 16.36 | 17.26 | 23.35 | 16.24 |
Diluted EPS (Rs.) | 11.89 | 16.36 | 17.26 | 23.35 | 16.24 |
| | | | | |
PBITOE Margin (%) | 10.35 | 9.36 | 9.25 | 13.19 | 11.64 |
PBTE Margin (%) | 13.10 | 12.86 | 13.96 | 17.26 | 14.55 |
PBT Margin (%) | 13.10 | 12.86 | 13.96 | 17.26 | 14.55 |
PAT Margin (%) | 9.74 | 13.67 | 17.13 | 12.86 | 11.10 |
PAT After MI And SOA Margin (%) | 9.72 | 13.66 | 17.12 | 12.85 | 11.10 |