Net Sales/Income from operations | 1328.90 | 1221.00 | 474.80 | 1371.10 | 1362.60 |
Total Income From Operations | 1328.90 | 1221.00 | 474.80 | 1371.10 | 1362.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 180.60 | 169.00 | 72.70 | 143.20 | 151.30 |
Purchase of Traded Goods | 37.30 | 40.80 | 39.10 | 53.70 | 32.50 |
Increase/Decrease in Stocks | 15.10 | 39.40 | -29.00 | -19.30 | -3.60 |
Employees Cost | 169.00 | 159.40 | 141.60 | 151.50 | 142.00 |
Depreciation | 57.60 | 98.30 | 47.00 | 45.80 | 44.10 |
Other Expenses | 355.90 | 264.30 | 211.60 | 237.70 | 235.60 |
Total Expenses | 815.50 | 771.20 | 483.00 | 612.60 | 601.90 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 513.40 | 449.80 | -8.20 | 758.50 | 760.70 |
Other Income | 61.70 | 66.30 | 176.30 | 63.80 | 48.10 |
P/L Before Interest, Excpt. Items & Tax | 575.10 | 516.10 | 168.10 | 822.30 | 808.80 |
Interest | 3.20 | 10.20 | 4.40 | 4.10 | 5.20 |
P/L Before Exceptional Items & Tax | 571.90 | 505.90 | 163.70 | 818.20 | 803.60 |
P/L Before Tax | 571.90 | 505.90 | 163.70 | 818.20 | 803.60 |
Tax | 91.60 | 99.90 | 31.30 | 141.70 | 135.10 |
P/L After Tax from Ordinary Activities | 480.30 | 406.00 | 132.40 | 676.50 | 668.50 |
Net Profit/Loss For the Period | 480.30 | 406.00 | 132.40 | 676.50 | 668.50 |
Minority Interest | 0.40 | 0.60 | 0.60 | 0.80 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 480.70 | 406.60 | 133.00 | 677.30 | 668.50 |
| | | | | |
Equity Share Capital | 35.80 | 35.80 | 35.80 | 35.80 | 35.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.84 | 22.70 | 7.43 | 37.81 | 37.32 |
Diluted EPS (Rs.) | 26.84 | 22.70 | 7.43 | 37.81 | 37.32 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.84 | 22.70 | 7.43 | 37.81 | 37.32 |
Diluted EPS (Rs.) | 26.84 | 22.70 | 7.43 | 37.81 | 37.32 |
| | | | | |
PBITOE Margin (%) | 38.63 | 36.83 | -1.72 | 55.32 | 55.82 |
PBTE Margin (%) | 43.03 | 41.43 | 34.47 | 59.67 | 58.97 |
PBT Margin (%) | 43.03 | 41.43 | 34.47 | 59.67 | 58.97 |
PAT Margin (%) | 36.14 | 33.25 | 27.88 | 49.33 | 49.06 |
PAT After MI And SOA Margin (%) | 36.17 | 33.30 | 28.01 | 49.39 | 49.06 |