Net Sales/Income from operations | 1159.68 | 1268.53 | 1224.66 | 1064.00 | 1120.15 |
Total Income From Operations | 1159.68 | 1268.53 | 1224.66 | 1064.00 | 1120.15 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 17.83 | 16.41 | 16.21 | 16.47 | 17.35 |
Purchase of Traded Goods | 44.56 | 38.88 | 52.55 | 45.81 | 71.62 |
Increase/Decrease in Stocks | -0.63 | 1.28 | -1.30 | -0.71 | 0.65 |
Employees Cost | 75.74 | 89.72 | 74.19 | 76.89 | 74.45 |
Depreciation | 11.86 | 12.25 | 13.35 | 13.11 | 13.87 |
Other Expenses | 624.91 | 736.75 | 666.43 | 552.72 | 581.14 |
Total Expenses | 774.28 | 895.29 | 821.44 | 704.30 | 759.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 385.40 | 373.24 | 403.22 | 359.69 | 361.05 |
Other Income | 61.19 | 61.16 | 56.55 | 59.97 | 51.42 |
P/L Before Interest, Excpt. Items & Tax | 446.59 | 434.40 | 459.77 | 419.66 | 412.47 |
Interest | 4.46 | 7.77 | 3.22 | 3.08 | 2.82 |
P/L Before Exceptional Items & Tax | 442.13 | 426.63 | 456.55 | 416.58 | 409.64 |
Exceptional Items | 0.00 | 45.68 | 0.00 | 0.00 | 2.21 |
P/L Before Tax | 442.13 | 472.31 | 456.55 | 416.58 | 411.85 |
Tax | 111.43 | 114.08 | 115.46 | 108.71 | 104.13 |
P/L After Tax from Ordinary Activities | 330.70 | 358.23 | 341.09 | 307.87 | 307.72 |
Net Profit/Loss For the Period | 330.70 | 358.23 | 341.09 | 307.87 | 307.72 |
Net P/L After Minority Interest & Share Of Associates | 330.70 | 358.23 | 341.09 | 307.87 | 307.72 |
| | | | | |
Equity Share Capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.13 | 4.48 | 4.26 | 3.85 | 3.85 |
Diluted EPS (Rs.) | 4.13 | 4.48 | 4.26 | 3.85 | 3.85 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.13 | 4.48 | 4.26 | 3.85 | 3.85 |
Diluted EPS (Rs.) | 4.13 | 4.48 | 4.26 | 3.85 | 3.85 |
| | | | | |
PBITOE Margin (%) | 33.23 | 29.42 | 32.92 | 33.80 | 32.23 |
PBTE Margin (%) | 38.12 | 33.63 | 37.27 | 39.15 | 36.57 |
PBT Margin (%) | 38.12 | 37.23 | 37.27 | 39.15 | 36.76 |
PAT Margin (%) | 28.51 | 28.23 | 27.85 | 28.93 | 27.47 |
PAT After MI And SOA Margin (%) | 28.51 | 28.23 | 27.85 | 28.93 | 27.47 |