Net Sales/Income from operations | 2807.36 | 2275.96 | 2865.37 | 3327.77 | 2241.19 |
Total Income From Operations | 2807.36 | 2275.96 | 2865.37 | 3327.77 | 2241.19 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2083.06 | 1632.70 | 1625.71 | 2101.59 | 1409.76 |
Purchase of Traded Goods | 274.48 | 231.21 | 453.85 | 315.20 | 398.94 |
Increase/Decrease in Stocks | -235.19 | -190.17 | 109.05 | 121.76 | -109.25 |
Employees Cost | 234.18 | 219.98 | 197.83 | 229.73 | 185.26 |
Depreciation | 34.98 | 29.95 | 28.02 | 28.32 | 23.49 |
Other Expenses | 241.45 | 232.93 | 241.10 | 317.59 | 201.13 |
Total Expenses | 2632.96 | 2156.60 | 2655.56 | 3114.19 | 2109.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 174.40 | 119.36 | 209.81 | 213.58 | 131.86 |
Other Income | 8.73 | 18.51 | 23.77 | 12.39 | 12.67 |
P/L Before Interest, Excpt. Items & Tax | 183.13 | 137.87 | 233.58 | 225.97 | 144.53 |
Interest | 15.93 | 6.48 | 7.64 | 12.19 | 10.24 |
P/L Before Exceptional Items & Tax | 167.20 | 131.39 | 225.94 | 213.78 | 134.29 |
Exceptional Items | 12.51 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 179.71 | 131.39 | 225.94 | 213.78 | 134.29 |
Tax | 46.53 | 35.04 | 57.26 | 54.42 | 33.93 |
P/L After Tax from Ordinary Activities | 133.18 | 96.35 | 168.68 | 159.36 | 100.36 |
Net Profit/Loss For the Period | 133.18 | 96.35 | 168.68 | 159.36 | 100.36 |
Minority Interest | 0.11 | 0.13 | 0.08 | 0.00 | -0.07 |
Share Of P/L Of Associates | -0.72 | -0.29 | 0.08 | 0.35 | 0.10 |
Net P/L After Minority Interest & Share Of Associates | 132.57 | 96.19 | 168.84 | 159.71 | 100.39 |
| | | | | |
Equity Share Capital | 41.12 | 41.12 | 41.12 | 41.12 | 41.12 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.44 | 4.67 | 8.21 | 7.77 | 4.89 |
Diluted EPS (Rs.) | 6.44 | 4.67 | 8.21 | 7.77 | 4.89 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.44 | 4.67 | 8.21 | 7.77 | 4.89 |
Diluted EPS (Rs.) | 6.44 | 4.67 | 8.21 | 7.77 | 4.89 |
| | | | | |
PBITOE Margin (%) | 6.21 | 5.24 | 7.32 | 6.41 | 5.88 |
PBTE Margin (%) | 5.95 | 5.77 | 7.88 | 6.42 | 5.99 |
PBT Margin (%) | 6.40 | 5.77 | 7.88 | 6.42 | 5.99 |
PAT Margin (%) | 4.74 | 4.23 | 5.88 | 4.78 | 4.47 |
PAT After MI And SOA Margin (%) | 4.72 | 4.22 | 5.89 | 4.79 | 4.47 |