Net Sales/Income from operations | 2516.04 | 1979.98 | 1865.36 | 2352.97 | 2211.97 |
Total Income From Operations | 2516.04 | 1979.98 | 1865.36 | 2352.97 | 2211.97 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 1038.12 | 741.87 | 880.62 | 927.36 | 969.01 |
Purchase of Traded Goods | 257.12 | 202.28 | 133.59 | 179.35 | 191.29 |
Increase/Decrease in Stocks | -59.38 | 57.42 | -64.61 | 67.74 | -71.82 |
Employees Cost | 267.28 | 223.78 | 230.06 | 244.75 | 241.54 |
Depreciation | 59.63 | 56.74 | 58.83 | 54.40 | 54.47 |
Admin. And Selling Expenses | 202.18 | 145.63 | 0.00 | 0.00 | 0.00 |
Other Expenses | 241.29 | 192.41 | 333.44 | 440.85 | 392.42 |
Total Expenses | 2006.24 | 1620.13 | 1571.93 | 1914.45 | 1776.91 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 509.80 | 359.85 | 293.43 | 438.52 | 435.06 |
Other Income | 87.59 | 71.79 | 75.77 | 74.46 | 81.78 |
P/L Before Interest, Excpt. Items & Tax | 597.39 | 431.64 | 369.20 | 512.98 | 516.84 |
Interest | 7.49 | 7.83 | 8.56 | 10.49 | 15.24 |
P/L Before Exceptional Items & Tax | 589.90 | 423.81 | 360.64 | 502.49 | 501.60 |
Exceptional Items | 0.00 | 0.00 | -20.00 | -20.00 | -40.00 |
P/L Before Tax | 589.90 | 423.81 | 340.64 | 482.49 | 461.60 |
Tax | 106.71 | 82.52 | 58.65 | 83.47 | 58.17 |
P/L After Tax from Ordinary Activities | 483.19 | 341.29 | 281.99 | 399.02 | 403.43 |
Net Profit/Loss For the Period | 483.19 | 341.29 | 281.99 | 399.02 | 403.43 |
Minority Interest | -1.18 | 0.48 | -0.43 | -1.17 | -0.67 |
Share Of P/L Of Associates | -0.33 | 0.01 | -0.39 | -0.15 | 0.21 |
Net P/L After Minority Interest & Share Of Associates | 481.68 | 341.78 | 281.17 | 397.70 | 402.97 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 176.74 | 176.74 | 176.71 | 176.71 | 176.71 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 2.73 | 1.93 | 1.59 | 2.25 | 2.28 |
Diluted EPS (Rs.) | 2.72 | 1.93 | 1.59 | 2.24 | 2.27 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 2.73 | 1.93 | 1.59 | 2.25 | 2.28 |
Diluted EPS (Rs.) | 2.72 | 1.93 | 1.59 | 2.24 | 2.27 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 20.26 | 18.17 | 15.73 | 18.63 | 19.66 |
PBTE Margin (%) | 23.44 | 21.40 | 19.33 | 21.35 | 22.67 |
PBT Margin (%) | 23.44 | 21.40 | 18.26 | 20.50 | 20.86 |
PAT Margin (%) | 19.20 | 17.23 | 15.11 | 16.95 | 18.23 |
PAT After MI And SOA Margin (%) | 19.14 | 17.26 | 15.07 | 16.90 | 18.21 |