Net Sales/Income from operations | 2982.25 | 4018.96 | 2807.36 | 2275.96 | 2865.37 |
Total Income From Operations | 2982.25 | 4018.96 | 2807.36 | 2275.96 | 2865.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2077.76 | 2602.33 | 2083.06 | 1632.70 | 1625.71 |
Purchase of Traded Goods | 352.38 | 452.29 | 274.48 | 231.21 | 453.85 |
Increase/Decrease in Stocks | -145.96 | 35.02 | -235.19 | -190.17 | 109.05 |
Employees Cost | 232.36 | 266.88 | 234.18 | 219.98 | 197.83 |
Depreciation | 41.35 | 35.42 | 34.98 | 29.95 | 28.02 |
Other Expenses | 265.72 | 383.04 | 241.45 | 232.93 | 241.10 |
Total Expenses | 2823.61 | 3774.98 | 2632.96 | 2156.60 | 2655.56 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 158.64 | 243.98 | 174.40 | 119.36 | 209.81 |
Other Income | 16.07 | 23.99 | 8.73 | 18.51 | 23.77 |
P/L Before Interest, Excpt. Items & Tax | 174.71 | 267.97 | 183.13 | 137.87 | 233.58 |
Interest | 10.07 | 18.75 | 15.93 | 6.48 | 7.64 |
P/L Before Exceptional Items & Tax | 164.64 | 249.22 | 167.20 | 131.39 | 225.94 |
Exceptional Items | 0.00 | 0.00 | 12.51 | 0.00 | 0.00 |
P/L Before Tax | 164.64 | 249.22 | 179.71 | 131.39 | 225.94 |
Tax | 42.41 | 54.82 | 46.53 | 35.04 | 57.26 |
P/L After Tax from Ordinary Activities | 122.23 | 194.40 | 133.18 | 96.35 | 168.68 |
Net Profit/Loss For the Period | 122.23 | 194.40 | 133.18 | 96.35 | 168.68 |
Minority Interest | 0.14 | -0.36 | 0.11 | 0.13 | 0.08 |
Share Of P/L Of Associates | -1.41 | -0.40 | -0.72 | -0.29 | 0.08 |
Net P/L After Minority Interest & Share Of Associates | 120.96 | 193.64 | 132.57 | 96.19 | 168.84 |
| | | | | |
Equity Share Capital | 41.12 | 41.12 | 41.12 | 41.12 | 41.12 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.88 | 9.44 | 6.44 | 4.67 | 8.21 |
Diluted EPS (Rs.) | 5.88 | 9.44 | 6.44 | 4.67 | 8.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.88 | 9.44 | 6.44 | 4.67 | 8.21 |
Diluted EPS (Rs.) | 5.88 | 9.44 | 6.44 | 4.67 | 8.21 |
| | | | | |
PBITOE Margin (%) | 5.31 | 6.07 | 6.21 | 5.24 | 7.32 |
PBTE Margin (%) | 5.52 | 6.20 | 5.95 | 5.77 | 7.88 |
PBT Margin (%) | 5.52 | 6.20 | 6.40 | 5.77 | 7.88 |
PAT Margin (%) | 4.09 | 4.83 | 4.74 | 4.23 | 5.88 |
PAT After MI And SOA Margin (%) | 4.05 | 4.81 | 4.72 | 4.22 | 5.89 |