Net Sales/Income from operations | 4235.42 | 4360.07 | 3729.74 | 3606.65 | 2521.68 |
Total Income From Operations | 4235.42 | 4360.07 | 3729.74 | 3606.65 | 2521.68 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2272.83 | 2367.12 | 2075.58 | 2147.75 | 1358.26 |
Purchase of Traded Goods | 72.32 | 81.15 | 71.58 | 71.25 | 50.30 |
Increase/Decrease in Stocks | 12.77 | -26.54 | 55.79 | -74.70 | -67.82 |
Employees Cost | 540.05 | 502.54 | 451.63 | 426.15 | 386.78 |
Depreciation | 62.36 | 58.51 | 58.35 | 58.43 | 54.81 |
Other Expenses | 1000.63 | 1074.82 | 838.58 | 787.88 | 621.11 |
Total Expenses | 3960.96 | 4057.60 | 3551.51 | 3416.76 | 2403.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 274.46 | 302.47 | 178.23 | 189.89 | 118.24 |
Other Income | 118.92 | 99.81 | 60.37 | 64.87 | 62.14 |
P/L Before Interest, Excpt. Items & Tax | 393.38 | 402.28 | 238.60 | 254.76 | 180.38 |
Interest | 33.17 | 23.04 | 14.55 | 15.34 | 9.83 |
P/L Before Exceptional Items & Tax | 360.21 | 379.24 | 224.05 | 239.42 | 170.55 |
Exceptional Items | -50.63 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 309.58 | 379.24 | 224.05 | 239.42 | 170.55 |
Tax | 90.39 | 96.69 | 55.67 | 57.56 | 40.23 |
P/L After Tax from Ordinary Activities | 219.19 | 282.55 | 168.38 | 181.86 | 130.32 |
Net Profit/Loss For the Period | 219.19 | 282.55 | 168.38 | 181.86 | 130.32 |
Minority Interest | -1.94 | -0.43 | 0.02 | 0.00 | 0.00 |
Share Of P/L Of Associates | -0.64 | 0.06 | -0.29 | 0.13 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 216.61 | 282.18 | 168.11 | 181.99 | 130.32 |
| | | | | |
Equity Share Capital | 22.52 | 22.52 | 22.52 | 22.52 | 22.52 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.23 | 25.09 | 14.93 | 16.15 | 11.57 |
Diluted EPS (Rs.) | 19.23 | 25.09 | 14.93 | 16.15 | 11.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.23 | 25.09 | 14.93 | 16.15 | 11.57 |
Diluted EPS (Rs.) | 19.23 | 25.06 | 14.93 | 16.16 | 11.57 |
| | | | | |
PBITOE Margin (%) | 6.48 | 6.93 | 4.77 | 5.26 | 4.68 |
PBTE Margin (%) | 8.50 | 8.69 | 6.00 | 6.63 | 6.76 |
PBT Margin (%) | 7.30 | 8.69 | 6.00 | 6.63 | 6.76 |
PAT Margin (%) | 5.17 | 6.48 | 4.51 | 5.04 | 5.16 |
PAT After MI And SOA Margin (%) | 5.11 | 6.47 | 4.50 | 5.04 | 5.16 |