Net Sales/Income from operations | 1707.01 | 1781.78 | 1701.34 | 1777.27 | 1678.80 |
Total Income From Operations | 1707.01 | 1781.78 | 1701.34 | 1777.27 | 1678.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 131.16 | 128.58 | 121.92 | 121.99 | 104.72 |
Purchase of Traded Goods | 564.93 | 583.18 | 608.72 | 672.31 | 522.81 |
Increase/Decrease in Stocks | 38.77 | 77.80 | -15.58 | -17.14 | 103.43 |
Employees Cost | 227.74 | 234.63 | 209.35 | 210.62 | 206.83 |
Depreciation | 193.88 | 177.42 | 176.29 | 162.79 | 151.86 |
Other Expenses | 366.56 | 398.04 | 412.20 | 368.32 | 352.85 |
Total Expenses | 1523.03 | 1599.66 | 1512.90 | 1518.89 | 1442.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 183.98 | 182.12 | 188.45 | 258.37 | 236.30 |
Other Income | 32.16 | 33.42 | 32.95 | 28.77 | 17.53 |
P/L Before Interest, Excpt. Items & Tax | 216.14 | 215.54 | 221.39 | 287.14 | 253.83 |
Interest | 65.87 | 62.60 | 60.43 | 56.58 | 55.78 |
P/L Before Exceptional Items & Tax | 150.27 | 152.94 | 160.96 | 230.57 | 198.05 |
Exceptional Items | -10.78 | 133.95 | 0.00 | -40.90 | 0.00 |
P/L Before Tax | 139.48 | 286.89 | 160.96 | 189.67 | 198.05 |
Tax | 34.87 | 60.85 | 39.34 | 48.78 | 49.24 |
P/L After Tax from Ordinary Activities | 104.61 | 226.04 | 121.63 | 140.89 | 148.81 |
Net Profit/Loss For the Period | 104.61 | 226.04 | 121.63 | 140.89 | 148.81 |
Net P/L After Minority Interest & Share Of Associates | 104.61 | 226.04 | 121.63 | 140.89 | 148.81 |
| | | | | |
Equity Share Capital | 64.26 | 64.26 | 64.26 | 64.26 | 64.26 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.14 | 17.59 | 9.46 | 10.96 | 11.58 |
Diluted EPS (Rs.) | 8.14 | 17.59 | 9.46 | 10.96 | 11.58 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.14 | 17.59 | 9.46 | 10.96 | 11.58 |
Diluted EPS (Rs.) | 8.14 | 17.59 | 9.46 | 10.96 | 11.58 |
| | | | | |
PBITOE Margin (%) | 10.77 | 10.22 | 11.07 | 14.53 | 14.07 |
PBTE Margin (%) | 8.80 | 8.58 | 9.46 | 12.97 | 11.79 |
PBT Margin (%) | 8.17 | 16.10 | 9.46 | 10.67 | 11.79 |
PAT Margin (%) | 6.12 | 12.68 | 7.14 | 7.92 | 8.86 |
PAT After MI And SOA Margin (%) | 6.12 | 12.68 | 7.14 | 7.92 | 8.86 |