Net Sales/Income from operations | 2493.19 | 2181.59 | 2273.08 | 1997.10 |
Total Income From Operations | 2493.19 | 2181.59 | 2273.08 | 1997.10 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 32.62 | 33.83 | 34.88 | 37.11 |
Purchase of Traded Goods | 91.43 | 117.44 | 86.18 | 88.78 |
Increase/Decrease in Stocks | -0.02 | -0.05 | -0.30 | -1.22 |
Employees Cost | 163.91 | 151.34 | 158.96 | 130.08 |
Depreciation | 25.60 | 26.99 | 29.53 | 27.69 |
Other Expenses | 1403.19 | 1131.30 | 1236.95 | 1032.80 |
Total Expenses | 1716.73 | 1460.84 | 1546.19 | 1315.25 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 776.46 | 720.74 | 726.89 | 681.85 |
Other Income | 117.70 | 111.38 | 78.20 | 86.28 |
P/L Before Interest, Excpt. Items & Tax | 894.16 | 832.13 | 805.08 | 768.14 |
Interest | 10.99 | 5.90 | 10.10 | 8.54 |
P/L Before Exceptional Items & Tax | 883.18 | 826.22 | 794.98 | 759.59 |
Exceptional Items | 45.68 | 2.21 | -6.63 | -51.90 |
P/L Before Tax | 928.86 | 828.43 | 788.36 | 707.69 |
Tax | 229.54 | 212.85 | 204.17 | 180.79 |
P/L After Tax from Ordinary Activities | 699.32 | 615.58 | 584.18 | 526.89 |
Net Profit/Loss For the Period | 699.32 | 615.58 | 584.18 | 526.89 |
Net P/L After Minority Interest & Share Of Associates | 699.32 | 615.58 | 584.18 | 526.89 |
| | | | |
Equity Share Capital | 160.00 | 160.00 | 160.00 | 160.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 8.74 | 7.69 | 7.30 | 6.59 |
Diluted EPS (Rs.) | 8.74 | 7.69 | 3.65 | 3.29 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 8.74 | 7.69 | 7.30 | 6.59 |
Diluted EPS (Rs.) | 0.00 | 7.69 | 0.00 | 0.00 |
| | | | |
PBITOE Margin (%) | 31.14 | 33.03 | 31.97 | 34.14 |
PBTE Margin (%) | 35.42 | 37.87 | 34.97 | 38.03 |
PBT Margin (%) | 37.25 | 37.97 | 34.68 | 35.43 |
PAT Margin (%) | 28.04 | 28.21 | 25.70 | 26.38 |
PAT After MI And SOA Margin (%) | 28.04 | 28.21 | 25.70 | 26.38 |