Net Sales/Income from operations | 949.75 | 967.98 | 949.05 | 867.10 | 905.16 |
Other Operating Income | 15.08 | 16.14 | 11.82 | 12.86 | 16.66 |
Total Income From Operations | 964.83 | 984.12 | 960.87 | 879.96 | 921.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 266.79 | 250.00 | 252.48 | 245.39 | 233.12 |
Purchase of Traded Goods | 174.27 | 198.68 | 184.79 | 131.83 | 84.61 |
Increase/Decrease in Stocks | 0.52 | -6.19 | 2.65 | -8.45 | 11.99 |
Employees Cost | 111.78 | 101.16 | 89.19 | 88.26 | 84.97 |
Depreciation | 10.16 | 9.91 | 8.52 | 5.07 | 6.25 |
Admin. And Selling Expenses | 141.27 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 142.77 | 285.16 | 290.56 | 249.01 | 263.68 |
Total Expenses | 847.55 | 838.73 | 828.17 | 711.11 | 684.62 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 117.27 | 145.39 | 132.70 | 168.85 | 237.19 |
Other Income | 35.55 | 44.67 | 37.07 | 38.64 | 34.54 |
P/L Before Interest, Excpt. Items & Tax | 152.82 | 190.06 | 169.77 | 207.48 | 271.74 |
Interest | 0.54 | 1.01 | 0.97 | 1.01 | 1.38 |
P/L Before Exceptional Items & Tax | 152.29 | 189.04 | 168.79 | 206.48 | 270.36 |
P/L Before Tax | 152.29 | 189.04 | 168.79 | 206.48 | 270.36 |
Tax | 27.50 | 33.61 | 29.57 | 36.84 | 47.23 |
P/L After Tax from Ordinary Activities | 124.79 | 155.43 | 139.22 | 169.64 | 223.13 |
Net Profit/Loss For the Period | 124.79 | 155.43 | 139.22 | 169.64 | 223.13 |
Share Of P/L Of Associates | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 125.26 | 155.43 | 139.22 | 169.64 | 223.13 |
| | | | | |
Equity Share Capital | 13.71 | 14.28 | 14.26 | 14.75 | 14.75 |
Reserves And Surplus | 734.19 | 816.30 | 772.84 | 793.12 | 741.42 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.03 | 10.89 | 9.48 | 11.50 | 15.12 |
Diluted EPS (Rs.) | 9.03 | 10.89 | 9.47 | 11.49 | 15.12 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.03 | 10.89 | 9.48 | 11.50 | 15.12 |
Diluted EPS (Rs.) | 9.03 | 10.89 | 9.47 | 11.49 | 15.12 |
| | | | | |
PBITOE Margin (%) | 12.15 | 14.77 | 13.81 | 19.18 | 25.73 |
PBTE Margin (%) | 15.78 | 19.20 | 17.56 | 23.46 | 29.32 |
PBT Margin (%) | 15.78 | 19.20 | 17.56 | 23.46 | 29.32 |
PAT Margin (%) | 12.98 | 15.79 | 14.48 | 19.27 | 24.20 |
PAT After MI And SOA Margin (%) | 12.98 | 15.79 | 14.48 | 19.27 | 24.20 |