Net Sales/Income from operations | 1316.56 | 1098.07 | 1313.05 | 1246.27 | 1277.52 |
Total Income From Operations | 1316.56 | 1098.07 | 1313.05 | 1246.27 | 1277.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 263.48 | 269.28 | 268.81 | 276.32 | 260.34 |
Purchase of Traded Goods | 233.51 | 207.29 | 222.72 | 173.45 | 134.24 |
Increase/Decrease in Stocks | 41.13 | -47.36 | 81.66 | 92.53 | 191.17 |
Employees Cost | 233.77 | 208.74 | 206.24 | 205.26 | 201.26 |
Depreciation | 26.62 | 24.86 | 29.66 | 22.62 | 22.10 |
Other Expenses | 249.99 | 224.89 | 231.11 | 217.25 | 247.16 |
Total Expenses | 1048.50 | 887.70 | 1040.20 | 987.43 | 1056.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 268.07 | 210.37 | 272.86 | 258.84 | 221.25 |
Other Income | 14.81 | 20.13 | 14.05 | 14.55 | 12.90 |
P/L Before Interest, Excpt. Items & Tax | 282.87 | 230.51 | 286.91 | 273.39 | 234.15 |
Interest | 12.66 | 11.83 | 11.94 | 10.92 | 11.69 |
P/L Before Exceptional Items & Tax | 270.21 | 218.68 | 274.97 | 262.47 | 222.46 |
P/L Before Tax | 270.21 | 218.68 | 274.97 | 262.47 | 222.46 |
Tax | 69.42 | 54.67 | 70.31 | 67.21 | 57.24 |
P/L After Tax from Ordinary Activities | 200.80 | 164.01 | 204.66 | 195.26 | 165.22 |
Net Profit/Loss For the Period | 200.80 | 164.01 | 204.66 | 195.26 | 165.22 |
| | | | | |
Equity Share Capital | 11.15 | 11.15 | 11.15 | 11.15 | 11.15 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 180.02 | 147.04 | 183.48 | 175.06 | 148.13 |
Diluted EPS (Rs.) | 180.02 | 147.04 | 183.48 | 175.06 | 148.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 180.02 | 147.04 | 183.48 | 175.06 | 148.13 |
Diluted EPS (Rs.) | 180.02 | 147.04 | 183.48 | 175.06 | 148.13 |
| | | | | |
PBITOE Margin (%) | 20.36 | 19.15 | 20.78 | 20.76 | 17.31 |
PBTE Margin (%) | 20.52 | 19.91 | 20.94 | 21.06 | 17.41 |
PBT Margin (%) | 20.52 | 19.91 | 20.94 | 21.06 | 17.41 |
PAT Margin (%) | 15.25 | 14.93 | 15.58 | 15.66 | 12.93 |