Net Sales/Income from operations | 3832.91 | 3054.11 | 3282.06 | 2475.11 | 3652.01 |
Other Operating Income | 46.98 | 0.00 | 30.87 | 32.91 | 46.94 |
Total Income From Operations | 3879.89 | 3054.11 | 3312.93 | 2508.02 | 3698.95 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2081.80 | 1675.60 | 1830.19 | 1411.75 | 2147.90 |
Purchase of Traded Goods | 361.23 | 330.08 | 264.60 | 192.06 | 140.76 |
Increase/Decrease in Stocks | 22.80 | -56.16 | 72.98 | -50.70 | 14.22 |
Employees Cost | 295.39 | 292.85 | 284.47 | 283.54 | 286.01 |
Depreciation | 49.04 | 53.66 | 54.39 | 51.97 | 45.08 |
Other Expenses | 764.54 | 584.74 | 636.69 | 633.43 | 848.30 |
Total Expenses | 3574.80 | 2880.77 | 3143.32 | 2522.05 | 3482.27 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 305.09 | 173.34 | 169.61 | -14.03 | 216.68 |
Other Income | 84.73 | 50.47 | 34.47 | 72.40 | 54.82 |
P/L Before Interest, Excpt. Items & Tax | 389.82 | 223.81 | 204.08 | 58.37 | 271.50 |
Interest | 5.92 | 4.78 | 9.73 | 7.14 | 9.15 |
P/L Before Exceptional Items & Tax | 383.90 | 219.03 | 194.35 | 51.23 | 262.35 |
Exceptional Items | 46.81 | 74.53 | 0.00 | 58.79 | -69.70 |
P/L Before Tax | 430.71 | 293.56 | 194.35 | 110.02 | 192.65 |
Tax | 117.16 | 74.62 | 46.66 | 27.27 | 49.18 |
P/L After Tax from Ordinary Activities | 313.55 | 218.94 | 147.69 | 82.75 | 143.47 |
Extra Ordinary Item | -5.43 | -7.35 | -9.39 | -1.83 | 30.47 |
Net Profit/Loss For the Period | 308.12 | 211.59 | 138.30 | 80.92 | 173.94 |
| | | | | |
Equity Share Capital | 42.38 | 42.38 | 42.38 | 42.38 | 42.38 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.54 | 9.98 | 6.53 | 3.81 | 8.21 |
Diluted EPS (Rs.) | 14.80 | 9.98 | 6.97 | 3.81 | 6.77 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.54 | 9.98 | 6.53 | 3.81 | 8.21 |
Diluted EPS (Rs.) | 0.00 | 9.98 | 0.00 | 3.81 | 0.00 |
| | | | | |
PBITOE Margin (%) | 7.86 | 5.67 | 5.11 | -0.55 | 5.85 |
PBTE Margin (%) | 9.89 | 7.17 | 5.86 | 2.04 | 7.09 |
PBT Margin (%) | 11.10 | 9.61 | 5.86 | 4.38 | 5.20 |
PAT Margin (%) | 7.94 | 6.92 | 4.17 | 3.22 | 4.70 |