Net Sales/Income from operations | 1307.01 | 1238.51 | 1238.54 | 1119.41 | 1136.75 |
Total Income From Operations | 1307.01 | 1238.51 | 1238.54 | 1119.41 | 1136.75 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 377.21 | 283.00 | 395.49 | 276.06 | 315.35 |
Purchase of Traded Goods | 268.29 | 272.54 | 227.33 | 186.98 | 252.53 |
Increase/Decrease in Stocks | -73.97 | 52.74 | -42.97 | 30.04 | -11.50 |
Employees Cost | 102.18 | 90.26 | 79.50 | 74.20 | 75.91 |
Depreciation | 40.80 | 43.48 | 37.21 | 36.21 | 32.15 |
Admin. And Selling Expenses | 178.65 | -169.85 | 169.85 | 151.58 | 137.14 |
Other Expenses | 162.10 | 432.45 | 147.53 | 157.20 | 128.19 |
Total Expenses | 1055.26 | 1004.62 | 1013.94 | 912.27 | 929.77 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 251.75 | 233.89 | 224.60 | 207.14 | 206.98 |
Other Income | 15.83 | 16.55 | 5.63 | 2.82 | 4.92 |
P/L Before Interest, Excpt. Items & Tax | 267.58 | 250.44 | 230.23 | 209.96 | 211.90 |
Interest | 3.38 | 3.93 | 3.84 | 7.71 | 2.82 |
P/L Before Exceptional Items & Tax | 264.20 | 246.51 | 226.39 | 202.25 | 209.08 |
P/L Before Tax | 264.20 | 246.51 | 226.39 | 202.25 | 209.08 |
Tax | 67.56 | 52.06 | 65.16 | 65.35 | 56.65 |
P/L After Tax from Ordinary Activities | 196.64 | 194.45 | 161.23 | 136.90 | 152.43 |
Net Profit/Loss For the Period | 196.64 | 194.45 | 161.23 | 136.90 | 152.43 |
| | | | | |
Equity Share Capital | 32.59 | 32.59 | 32.59 | 32.59 | 32.59 |
Reserves And Surplus | 0.00 | 956.27 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 60.35 | 59.66 | 49.48 | 42.01 | 46.78 |
Diluted EPS (Rs.) | 60.35 | 59.67 | 49.48 | 42.01 | 46.78 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 60.35 | 59.66 | 49.48 | 42.01 | 46.78 |
Diluted EPS (Rs.) | 60.35 | 0.00 | 49.48 | 0.00 | 46.78 |
| | | | | |
PBITOE Margin (%) | 19.26 | 18.88 | 18.13 | 18.50 | 18.20 |
PBTE Margin (%) | 20.21 | 19.90 | 18.27 | 18.06 | 18.39 |
PBT Margin (%) | 20.21 | 19.90 | 18.27 | 18.06 | 18.39 |
PAT Margin (%) | 15.04 | 15.70 | 13.01 | 12.22 | 13.40 |