Net Sales/Income from operations | 3021.00 | 3031.00 | 3433.00 | 2844.00 | 2761.00 |
Total Income From Operations | 3021.00 | 3031.00 | 3433.00 | 2844.00 | 2761.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1185.00 | 1402.00 | 1493.00 | 1460.00 | 1088.00 |
Purchase of Traded Goods | 135.00 | 185.00 | 343.00 | 195.00 | 141.00 |
Increase/Decrease in Stocks | 108.00 | 49.00 | 61.00 | -97.00 | 77.00 |
Employees Cost | 137.00 | 137.00 | 174.00 | 163.00 | 135.00 |
Depreciation | 76.00 | 70.00 | 72.00 | 69.00 | 72.00 |
Admin. And Selling Expenses | 238.00 | 315.00 | 382.00 | 258.00 | 175.00 |
Other Expenses | 574.00 | 483.00 | 412.00 | 363.00 | 432.00 |
Total Expenses | 2453.00 | 2641.00 | 2937.00 | 2411.00 | 2120.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 568.00 | 390.00 | 496.00 | 433.00 | 641.00 |
Other Income | 72.00 | 175.00 | 72.00 | 54.00 | 35.00 |
P/L Before Interest, Excpt. Items & Tax | 640.00 | 565.00 | 568.00 | 487.00 | 676.00 |
Interest | 49.00 | 22.00 | 20.00 | 25.00 | 22.00 |
P/L Before Exceptional Items & Tax | 591.00 | 543.00 | 548.00 | 462.00 | 654.00 |
Exceptional Items | -14.00 | 0.00 | -65.00 | 0.00 | 0.00 |
P/L Before Tax | 577.00 | 543.00 | 483.00 | 462.00 | 654.00 |
Tax | 154.00 | 121.00 | 145.00 | 119.00 | 168.00 |
P/L After Tax from Ordinary Activities | 423.00 | 422.00 | 338.00 | 343.00 | 486.00 |
Net Profit/Loss For the Period | 423.00 | 422.00 | 338.00 | 343.00 | 486.00 |
Share Of P/L Of Associates | -6.00 | -1.00 | -3.00 | -2.00 | -1.00 |
Net P/L After Minority Interest & Share Of Associates | 417.00 | 421.00 | 335.00 | 341.00 | 485.00 |
| | | | | |
Equity Share Capital | 145.00 | 145.00 | 145.00 | 145.00 | 145.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.87 | 5.93 | 4.72 | 4.80 | 6.83 |
Diluted EPS (Rs.) | 5.87 | 5.93 | 4.72 | 4.80 | 6.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.87 | 5.93 | 4.72 | 4.80 | 6.83 |
Diluted EPS (Rs.) | 5.87 | 5.93 | 4.72 | 4.80 | 6.83 |
| | | | | |
PBITOE Margin (%) | 18.80 | 12.86 | 14.44 | 15.22 | 23.21 |
PBTE Margin (%) | 19.56 | 17.91 | 15.96 | 16.24 | 23.68 |
PBT Margin (%) | 19.09 | 17.91 | 14.06 | 16.24 | 23.68 |
PAT Margin (%) | 14.00 | 13.92 | 9.84 | 12.06 | 17.60 |
PAT After MI And SOA Margin (%) | 13.80 | 13.88 | 9.75 | 11.99 | 17.56 |