Net Sales/Income from operations | 1565.82 | 1585.09 | 1383.98 | 1170.44 | 933.89 |
Other Operating Income | 7.57 | 6.17 | 0.00 | 0.00 | 31.89 |
Total Income From Operations | 1573.39 | 1591.26 | 1383.98 | 1170.44 | 965.78 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 428.93 | 404.25 | 346.45 | 331.81 | 295.04 |
Purchase of Traded Goods | 538.96 | 575.64 | 455.22 | 323.13 | 230.90 |
Increase/Decrease in Stocks | -32.81 | -21.17 | -1.81 | -22.84 | -32.33 |
Employees Cost | 124.32 | 87.09 | 106.58 | 100.68 | 89.43 |
Depreciation | 41.54 | 28.15 | 31.68 | 35.85 | 36.42 |
Other Expenses | 244.91 | 186.67 | 205.73 | 171.86 | 194.80 |
Total Expenses | 1345.85 | 1260.63 | 1143.85 | 940.49 | 814.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 227.54 | 330.63 | 240.13 | 229.95 | 151.52 |
Other Income | 77.65 | 47.34 | 51.33 | 45.40 | 66.37 |
P/L Before Interest, Excpt. Items & Tax | 305.19 | 377.97 | 291.46 | 275.35 | 217.89 |
Interest | 3.67 | 2.86 | 4.60 | 5.66 | 7.05 |
P/L Before Exceptional Items & Tax | 301.52 | 375.11 | 286.86 | 269.69 | 210.84 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -59.60 | 0.00 |
P/L Before Tax | 301.52 | 375.11 | 286.86 | 210.09 | 210.84 |
Tax | 79.80 | 94.22 | 89.46 | 32.41 | 54.33 |
P/L After Tax from Ordinary Activities | 221.72 | 280.89 | 197.40 | 177.68 | 156.51 |
Extra Ordinary Item | -14.35 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 207.37 | 280.89 | 197.40 | 177.68 | 156.51 |
Minority Interest | -0.32 | 0.01 | 0.02 | 0.01 | -0.96 |
Share Of P/L Of Associates | 72.24 | 34.95 | 50.91 | 50.87 | 58.61 |
Net P/L After Minority Interest & Share Of Associates | 279.29 | 315.85 | 248.33 | 228.56 | 214.16 |
| | | | | |
Equity Share Capital | 10.40 | 10.40 | 10.40 | 10.40 | 10.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 53.88 | 60.95 | 47.92 | 44.10 | 41.20 |
Diluted EPS (Rs.) | 53.88 | 60.95 | 47.92 | 44.10 | 41.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 53.88 | 60.95 | 47.92 | 44.10 | 41.20 |
Diluted EPS (Rs.) | 53.88 | 60.95 | 47.92 | 44.10 | 41.20 |
| | | | | |
PBITOE Margin (%) | 14.46 | 20.77 | 17.35 | 19.64 | 15.68 |
PBTE Margin (%) | 19.16 | 23.57 | 20.72 | 23.04 | 21.83 |
PBT Margin (%) | 19.16 | 23.57 | 20.72 | 17.94 | 21.83 |
PAT Margin (%) | 13.17 | 17.65 | 14.26 | 15.18 | 16.20 |
PAT After MI And SOA Margin (%) | 17.75 | 19.84 | 17.94 | 19.52 | 22.17 |