Net Sales/Income from operations | 4577.29 | 3990.24 | 3832.91 | 3054.11 | 3282.06 |
Other Operating Income | -30.64 | 30.64 | 46.98 | 0.00 | 30.87 |
Total Income From Operations | 4546.65 | 4020.88 | 3879.89 | 3054.11 | 3312.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2503.15 | 2201.03 | 2081.80 | 1675.60 | 1830.19 |
Purchase of Traded Goods | 345.26 | 353.27 | 361.23 | 330.08 | 264.60 |
Increase/Decrease in Stocks | -43.03 | -58.50 | 22.80 | -56.16 | 72.98 |
Employees Cost | 314.61 | 320.68 | 295.39 | 292.85 | 284.47 |
Depreciation | 53.69 | 51.01 | 49.04 | 53.66 | 54.39 |
Other Expenses | 851.43 | 817.76 | 764.54 | 584.74 | 636.69 |
Total Expenses | 4025.11 | 3685.25 | 3574.80 | 2880.77 | 3143.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 521.54 | 335.63 | 305.09 | 173.34 | 169.61 |
Other Income | 116.89 | 62.58 | 84.73 | 50.47 | 34.47 |
P/L Before Interest, Excpt. Items & Tax | 638.43 | 398.21 | 389.82 | 223.81 | 204.08 |
Interest | 8.80 | 4.31 | 5.92 | 4.78 | 9.73 |
P/L Before Exceptional Items & Tax | 629.63 | 393.90 | 383.90 | 219.03 | 194.35 |
Exceptional Items | 45.91 | 293.35 | 46.81 | 74.53 | 0.00 |
P/L Before Tax | 675.54 | 687.25 | 430.71 | 293.56 | 194.35 |
Tax | 167.13 | 170.05 | 117.16 | 74.62 | 46.66 |
P/L After Tax from Ordinary Activities | 508.41 | 517.20 | 313.55 | 218.94 | 147.69 |
Extra Ordinary Item | -5.53 | -3.85 | -5.43 | -7.35 | -9.39 |
Net Profit/Loss For the Period | 502.88 | 513.35 | 308.12 | 211.59 | 138.30 |
| | | | | |
Equity Share Capital | 42.38 | 42.38 | 42.38 | 42.38 | 42.38 |
Reserves And Surplus | 4897.03 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.73 | 24.23 | 14.54 | 9.98 | 6.53 |
Diluted EPS (Rs.) | 23.99 | 24.23 | 14.80 | 9.98 | 6.97 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.73 | 24.23 | 14.54 | 9.98 | 6.53 |
Diluted EPS (Rs.) | 0.00 | 24.23 | 0.00 | 9.98 | 0.00 |
| | | | | |
PBITOE Margin (%) | 11.47 | 8.34 | 7.86 | 5.67 | 5.11 |
PBTE Margin (%) | 13.84 | 9.79 | 9.89 | 7.17 | 5.86 |
PBT Margin (%) | 14.85 | 17.09 | 11.10 | 9.61 | 5.86 |
PAT Margin (%) | 11.06 | 12.76 | 7.94 | 6.92 | 4.17 |