Net Sales/Income from operations | 2348.51 | 2120.98 | 2004.43 | 2025.59 | 1472.59 |
Total Income From Operations | 2348.51 | 2120.98 | 2004.43 | 2025.59 | 1472.59 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 818.08 | 687.47 | 673.46 | 840.71 | 571.80 |
Purchase of Traded Goods | 757.56 | 688.73 | 755.70 | 669.99 | 472.58 |
Increase/Decrease in Stocks | -4.81 | 97.61 | -18.57 | -94.75 | -46.43 |
Employees Cost | 210.06 | 157.82 | 145.11 | 140.72 | 129.27 |
Depreciation | 39.57 | 35.75 | 28.68 | 26.71 | 22.43 |
Other Expenses | 370.38 | 324.82 | 293.98 | 271.11 | 204.96 |
Total Expenses | 2190.84 | 1992.19 | 1878.36 | 1854.50 | 1354.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 157.67 | 128.79 | 126.07 | 171.09 | 117.98 |
Other Income | 25.95 | 8.67 | 8.40 | 6.33 | 6.44 |
P/L Before Interest, Excpt. Items & Tax | 183.62 | 137.46 | 134.47 | 177.42 | 124.42 |
Interest | 20.18 | 12.54 | 3.65 | 3.25 | 4.63 |
P/L Before Exceptional Items & Tax | 163.44 | 124.91 | 130.82 | 174.17 | 119.80 |
P/L Before Tax | 163.44 | 124.91 | 130.82 | 174.17 | 119.80 |
Tax | 40.27 | 32.90 | 33.79 | 30.67 | 34.85 |
P/L After Tax from Ordinary Activities | 123.17 | 92.01 | 97.03 | 143.50 | 84.94 |
Net Profit/Loss For the Period | 123.17 | 92.01 | 97.03 | 143.50 | 84.94 |
Minority Interest | 0.00 | 0.00 | 0.07 | -0.63 | -0.11 |
Net P/L After Minority Interest & Share Of Associates | 123.17 | 92.01 | 97.10 | 142.86 | 84.83 |
| | | | | |
Equity Share Capital | 43.35 | 43.22 | 43.17 | 43.15 | 43.02 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.82 | 2.13 | 2.24 | 3.33 | 1.97 |
Diluted EPS (Rs.) | 2.81 | 2.13 | 2.22 | 3.33 | 1.95 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.82 | 2.13 | 2.24 | 3.33 | 1.97 |
Diluted EPS (Rs.) | 2.81 | 2.13 | 2.22 | 3.31 | 1.95 |
| | | | | |
PBITOE Margin (%) | 6.71 | 6.07 | 6.28 | 8.44 | 8.01 |
PBTE Margin (%) | 6.95 | 5.88 | 6.52 | 8.59 | 8.13 |
PBT Margin (%) | 6.95 | 5.88 | 6.52 | 8.59 | 8.13 |
PAT Margin (%) | 5.24 | 4.33 | 4.84 | 7.08 | 5.76 |
PAT After MI And SOA Margin (%) | 5.24 | 4.33 | 4.84 | 7.05 | 5.76 |