Net Sales/Income from operations | 6284.20 | 6215.47 | 5911.22 | 5559.23 | 4887.29 |
Other Operating Income | 50.80 | 61.62 | 0.00 | -32.55 | 32.55 |
Total Income From Operations | 6335.00 | 6277.09 | 5911.22 | 5526.68 | 4919.84 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3246.27 | 3068.25 | 2860.99 | 2942.45 | 2570.03 |
Purchase of Traded Goods | 595.05 | 484.00 | 501.36 | 446.38 | 396.39 |
Increase/Decrease in Stocks | -248.25 | -89.90 | -76.08 | -24.63 | -2.06 |
Employees Cost | 461.19 | 397.79 | 424.14 | 359.22 | 355.93 |
Depreciation | 69.30 | 66.53 | 62.39 | 63.21 | 56.71 |
Other Expenses | 1284.38 | 1219.39 | 1093.14 | 947.51 | 965.52 |
Total Expenses | 5407.94 | 5146.06 | 4865.94 | 4734.14 | 4342.52 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 927.06 | 1131.03 | 1045.28 | 792.54 | 577.32 |
Other Income | 192.08 | 179.51 | 173.89 | 154.41 | 147.28 |
P/L Before Interest, Excpt. Items & Tax | 1119.14 | 1310.54 | 1219.17 | 946.95 | 724.60 |
Interest | 8.90 | 8.13 | 8.32 | 9.04 | 3.62 |
P/L Before Exceptional Items & Tax | 1110.24 | 1302.41 | 1210.85 | 937.91 | 720.98 |
P/L Before Tax | 1110.24 | 1302.41 | 1210.85 | 937.91 | 720.98 |
Tax | 284.04 | 330.03 | 308.62 | 230.71 | 180.00 |
P/L After Tax from Ordinary Activities | 826.20 | 972.38 | 902.23 | 707.20 | 540.98 |
Extra Ordinary Item | 0.17 | -3.52 | 0.55 | -5.67 | -0.46 |
Net Profit/Loss For the Period | 826.37 | 968.86 | 902.78 | 701.53 | 540.52 |
| | | | | |
Equity Share Capital | 42.38 | 42.38 | 42.38 | 42.38 | 42.38 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 5902.22 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 39.00 | 45.72 | 42.61 | 33.11 | 25.51 |
Diluted EPS (Rs.) | 39.00 | 45.89 | 42.61 | 33.37 | 25.53 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 39.00 | 45.72 | 42.61 | 33.11 | 25.51 |
Diluted EPS (Rs.) | 39.00 | 0.00 | 42.61 | 0.00 | 0.00 |
| | | | | |
PBITOE Margin (%) | 14.63 | 18.01 | 17.68 | 14.34 | 11.73 |
PBTE Margin (%) | 17.52 | 20.74 | 20.48 | 16.97 | 14.65 |
PBT Margin (%) | 17.52 | 20.74 | 20.48 | 16.97 | 14.65 |
PAT Margin (%) | 13.04 | 15.43 | 15.27 | 12.69 | 10.98 |