Net Sales/Income from operations | 1101.56 | 1013.52 | 954.46 | 898.15 | 1945.23 |
Total Income From Operations | 1101.56 | 1013.52 | 954.46 | 898.15 | 1945.23 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 446.64 | 440.38 | 416.48 | 441.96 | 1014.30 |
Purchase of Traded Goods | -8.41 | 185.04 | 98.37 | 83.85 | 280.82 |
Increase/Decrease in Stocks | 115.83 | -51.61 | -17.30 | -2.64 | -125.36 |
Employees Cost | 85.00 | 76.96 | 73.56 | 64.85 | 129.69 |
Depreciation | 45.85 | 41.05 | 37.89 | 35.34 | 62.54 |
Other Expenses | 188.26 | 172.60 | 170.16 | 137.28 | 303.72 |
Total Expenses | 873.17 | 864.44 | 779.15 | 760.64 | 1665.71 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 228.38 | 149.08 | 175.30 | 137.51 | 279.52 |
Other Income | 3.42 | 6.70 | 3.42 | 1.47 | 2.31 |
P/L Before Interest, Excpt. Items & Tax | 231.80 | 155.78 | 178.73 | 138.98 | 281.84 |
Interest | 16.56 | 10.34 | 9.16 | 8.06 | 21.05 |
P/L Before Exceptional Items & Tax | 215.25 | 145.44 | 169.57 | 130.92 | 260.78 |
P/L Before Tax | 215.25 | 145.44 | 169.57 | 130.92 | 260.78 |
Tax | 52.92 | 35.37 | 51.56 | 32.03 | 67.30 |
P/L After Tax from Ordinary Activities | 162.33 | 110.08 | 118.01 | 98.89 | 193.49 |
Net Profit/Loss For the Period | 162.33 | 110.08 | 118.01 | 98.89 | 193.49 |
Net P/L After Minority Interest & Share Of Associates | 162.33 | 110.08 | 118.01 | 98.89 | 193.49 |
| | | | | |
Equity Share Capital | 45.32 | 45.31 | 45.31 | 45.31 | 45.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.91 | 12.15 | 13.02 | 10.91 | 21.35 |
Diluted EPS (Rs.) | 17.91 | 12.14 | 13.02 | 10.91 | 21.35 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.91 | 12.15 | 13.02 | 10.91 | 21.35 |
Diluted EPS (Rs.) | 17.91 | 12.14 | 13.02 | 10.91 | 21.35 |
| | | | | |
PBITOE Margin (%) | 20.73 | 14.70 | 18.36 | 15.31 | 14.36 |
PBTE Margin (%) | 19.54 | 14.35 | 17.76 | 14.57 | 13.40 |
PBT Margin (%) | 19.54 | 14.35 | 17.76 | 14.57 | 13.40 |
PAT Margin (%) | 14.73 | 10.86 | 12.36 | 11.01 | 9.94 |
PAT After MI And SOA Margin (%) | 14.73 | 10.86 | 12.36 | 11.01 | 9.94 |