Net Sales/Income from operations | 9149.59 | 5770.69 | 4604.90 | 4243.57 | 8564.08 |
Total Income From Operations | 9149.59 | 5770.69 | 4604.90 | 4243.57 | 8564.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4429.14 | 3176.40 | 2416.14 | 2556.50 | 4564.03 |
Purchase of Traded Goods | 174.46 | 103.82 | 85.25 | 66.88 | 177.96 |
Increase/Decrease in Stocks | 145.33 | -298.87 | -359.54 | -308.28 | -331.12 |
Employees Cost | 766.08 | 671.97 | 656.01 | 666.57 | 637.39 |
Depreciation | 137.58 | 110.93 | 111.19 | 107.68 | 118.54 |
Other Expenses | 818.52 | 447.88 | 407.09 | 313.70 | 1228.59 |
Total Expenses | 6471.11 | 4212.13 | 3316.14 | 3403.05 | 6395.39 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2678.48 | 1558.56 | 1288.76 | 840.52 | 2168.69 |
Other Income | 194.64 | 186.38 | 157.76 | 203.58 | 225.43 |
P/L Before Interest, Excpt. Items & Tax | 2873.12 | 1744.94 | 1446.52 | 1044.10 | 2394.12 |
Interest | 5.86 | 1.32 | 1.32 | 1.18 | 4.05 |
P/L Before Exceptional Items & Tax | 2867.26 | 1743.62 | 1445.20 | 1042.92 | 2390.07 |
P/L Before Tax | 2867.26 | 1743.62 | 1445.20 | 1042.92 | 2390.07 |
Tax | 746.25 | 442.35 | 361.32 | 261.93 | 604.41 |
P/L After Tax from Ordinary Activities | 2121.01 | 1301.27 | 1083.88 | 780.99 | 1785.66 |
Net Profit/Loss For the Period | 2121.01 | 1301.27 | 1083.88 | 780.99 | 1785.66 |
Minority Interest | 0.02 | -0.65 | -0.33 | -0.28 | 0.44 |
Share Of P/L Of Associates | 6.01 | 10.33 | 8.90 | 10.29 | 11.01 |
Net P/L After Minority Interest & Share Of Associates | 2127.04 | 1310.95 | 1092.45 | 791.00 | 1797.11 |
| | | | | |
Equity Share Capital | 730.98 | 730.98 | 730.98 | 730.98 | 730.98 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.91 | 1.79 | 1.50 | 1.08 | 2.46 |
Diluted EPS (Rs.) | 2.91 | 1.79 | 1.50 | 1.08 | 2.46 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.91 | 1.79 | 1.50 | 1.08 | 2.46 |
Diluted EPS (Rs.) | 2.91 | 1.79 | 1.50 | 1.08 | 2.46 |
| | | | | |
PBITOE Margin (%) | 29.27 | 27.00 | 27.98 | 19.80 | 25.32 |
PBTE Margin (%) | 31.33 | 30.21 | 31.38 | 24.57 | 27.90 |
PBT Margin (%) | 31.33 | 30.21 | 31.38 | 24.57 | 27.90 |
PAT Margin (%) | 23.18 | 22.54 | 23.53 | 18.40 | 20.85 |
PAT After MI And SOA Margin (%) | 23.24 | 22.71 | 23.72 | 18.63 | 20.98 |