Net Sales/Income from operations | 4583.63 | 5036.82 | 4619.50 | 4808.40 | 4233.27 |
Other Operating Income | 16.79 | 0.00 | 39.03 | 22.13 | 23.52 |
Total Income From Operations | 4600.42 | 5036.82 | 4658.53 | 4830.53 | 4256.79 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1977.51 | 1917.33 | 1977.46 | 2182.65 | 2006.02 |
Purchase of Traded Goods | 107.56 | 101.76 | 108.50 | 99.95 | 94.95 |
Increase/Decrease in Stocks | -180.52 | 172.51 | 19.07 | -51.07 | -179.50 |
Employees Cost | 420.10 | 517.59 | 457.24 | 454.25 | 406.95 |
Depreciation | 108.69 | 111.16 | 107.36 | 101.70 | 98.66 |
Provisions And Contingencies | 17.85 | 0.00 | 3.32 | 14.48 | 3.89 |
Other Expenses | 1162.80 | 1102.76 | 1037.42 | 1034.79 | 951.47 |
Total Expenses | 3613.99 | 3923.11 | 3710.37 | 3836.75 | 3382.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 986.43 | 1113.71 | 948.16 | 993.78 | 874.35 |
Other Income | 30.30 | 33.27 | 23.95 | 33.69 | 29.55 |
P/L Before Interest, Excpt. Items & Tax | 1016.73 | 1146.98 | 972.11 | 1027.47 | 903.90 |
Interest | 22.95 | 31.38 | 32.78 | 37.01 | 44.83 |
P/L Before Exceptional Items & Tax | 993.78 | 1115.60 | 939.33 | 990.46 | 859.07 |
Exceptional Items | -107.30 | 106.42 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 886.48 | 1222.02 | 939.33 | 990.46 | 859.07 |
Tax | 230.87 | 313.94 | 240.99 | 253.82 | 231.01 |
P/L After Tax from Ordinary Activities | 655.61 | 908.08 | 698.34 | 736.64 | 628.06 |
Net Profit/Loss For the Period | 655.61 | 908.08 | 698.34 | 736.64 | 628.06 |
| | | | | |
Equity Share Capital | 96.42 | 96.42 | 96.42 | 96.42 | 96.42 |
Reserves And Surplus | 2996.33 | 0.00 | 2760.33 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.80 | 94.18 | 72.43 | 76.40 | 65.14 |
Diluted EPS (Rs.) | 6.80 | 94.18 | 72.43 | 76.40 | 65.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.80 | 94.18 | 72.43 | 76.40 | 65.14 |
Diluted EPS (Rs.) | 6.80 | 94.18 | 72.43 | 76.40 | 65.14 |
| | | | | |
PBITOE Margin (%) | 21.44 | 22.11 | 20.35 | 20.57 | 20.54 |
PBTE Margin (%) | 21.60 | 22.14 | 20.16 | 20.50 | 20.18 |
PBT Margin (%) | 19.26 | 24.26 | 20.16 | 20.50 | 20.18 |
PAT Margin (%) | 14.25 | 18.02 | 14.99 | 15.24 | 14.75 |