Net Sales/Income from operations | 1738.35 | 1604.59 | 1614.28 | 1632.67 | 1557.61 |
Total Income From Operations | 1738.35 | 1604.59 | 1614.28 | 1632.67 | 1557.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 146.18 | 186.68 | 116.10 | 172.06 | 146.28 |
Purchase of Traded Goods | 868.79 | 787.36 | 749.19 | 738.49 | 781.30 |
Increase/Decrease in Stocks | -72.85 | -118.08 | 27.41 | -8.79 | -81.22 |
Employees Cost | 168.01 | 144.40 | 134.68 | 147.40 | 161.06 |
Depreciation | 19.48 | 17.93 | 17.99 | 17.51 | 18.37 |
Other Expenses | 182.63 | 175.69 | 150.81 | 144.55 | 159.18 |
Total Expenses | 1312.24 | 1193.98 | 1196.18 | 1211.22 | 1184.97 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 426.11 | 410.61 | 418.10 | 421.45 | 372.64 |
Other Income | 72.84 | 76.02 | 71.75 | 60.48 | 67.33 |
P/L Before Interest, Excpt. Items & Tax | 498.95 | 486.63 | 489.85 | 481.93 | 439.97 |
Interest | 5.82 | 3.92 | 2.26 | 2.50 | 2.75 |
P/L Before Exceptional Items & Tax | 493.13 | 482.71 | 487.59 | 479.43 | 437.22 |
P/L Before Tax | 493.13 | 482.71 | 487.59 | 479.43 | 437.22 |
Tax | 127.27 | 115.67 | 126.81 | 120.82 | 109.21 |
P/L After Tax from Ordinary Activities | 365.86 | 367.04 | 360.78 | 358.61 | 328.01 |
Net Profit/Loss For the Period | 365.86 | 367.04 | 360.78 | 358.61 | 328.01 |
| | | | | |
Equity Share Capital | 21.25 | 21.25 | 21.25 | 21.25 | 21.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 172.17 | 172.72 | 169.78 | 168.76 | 154.36 |
Diluted EPS (Rs.) | 172.17 | 172.72 | 169.78 | 168.76 | 154.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 172.17 | 172.72 | 169.78 | 168.76 | 154.36 |
Diluted EPS (Rs.) | 172.17 | 172.72 | 169.78 | 168.76 | 154.36 |
| | | | | |
PBITOE Margin (%) | 24.51 | 25.58 | 25.90 | 25.81 | 23.92 |
PBTE Margin (%) | 28.36 | 30.08 | 30.20 | 29.36 | 28.06 |
PBT Margin (%) | 28.36 | 30.08 | 30.20 | 29.36 | 28.06 |
PAT Margin (%) | 21.04 | 22.87 | 22.34 | 21.96 | 21.05 |