Net Sales/Income from operations | 1224.66 | 1064.00 | 1120.15 | 1154.77 | 1118.30 |
Total Income From Operations | 1224.66 | 1064.00 | 1120.15 | 1154.77 | 1118.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 16.21 | 16.47 | 17.35 | 16.74 | 18.14 |
Purchase of Traded Goods | 52.55 | 45.81 | 71.62 | 35.75 | 50.43 |
Increase/Decrease in Stocks | -1.30 | -0.71 | 0.65 | -0.86 | 0.56 |
Employees Cost | 74.19 | 76.89 | 74.45 | 83.78 | 75.18 |
Depreciation | 13.35 | 13.11 | 13.87 | 15.62 | 13.90 |
Other Expenses | 666.43 | 552.72 | 581.14 | 656.92 | 580.03 |
Total Expenses | 821.44 | 704.30 | 759.10 | 807.95 | 738.24 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 403.22 | 359.69 | 361.05 | 346.82 | 380.07 |
Other Income | 56.55 | 59.97 | 51.42 | 32.63 | 45.56 |
P/L Before Interest, Excpt. Items & Tax | 459.77 | 419.66 | 412.47 | 379.45 | 425.63 |
Interest | 3.22 | 3.08 | 2.82 | 5.35 | 4.75 |
P/L Before Exceptional Items & Tax | 456.55 | 416.58 | 409.64 | 374.11 | 420.87 |
Exceptional Items | 0.00 | 0.00 | 2.21 | 7.89 | -14.51 |
P/L Before Tax | 456.55 | 416.58 | 411.85 | 381.99 | 406.36 |
Tax | 115.46 | 108.71 | 104.13 | 97.81 | 106.36 |
P/L After Tax from Ordinary Activities | 341.09 | 307.87 | 307.72 | 284.18 | 300.00 |
Net Profit/Loss For the Period | 341.09 | 307.87 | 307.72 | 284.18 | 300.00 |
Net P/L After Minority Interest & Share Of Associates | 341.09 | 307.87 | 307.72 | 284.18 | 300.00 |
| | | | | |
Equity Share Capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.26 | 3.85 | 3.85 | 3.55 | 3.75 |
Diluted EPS (Rs.) | 4.26 | 3.85 | 3.85 | 3.55 | 3.75 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.26 | 3.85 | 3.85 | 3.55 | 3.75 |
Diluted EPS (Rs.) | 4.26 | 3.85 | 3.85 | 3.55 | 3.75 |
| | | | | |
PBITOE Margin (%) | 32.92 | 33.80 | 32.23 | 30.03 | 33.98 |
PBTE Margin (%) | 37.27 | 39.15 | 36.57 | 32.39 | 37.63 |
PBT Margin (%) | 37.27 | 39.15 | 36.76 | 33.07 | 36.33 |
PAT Margin (%) | 27.85 | 28.93 | 27.47 | 24.60 | 26.82 |
PAT After MI And SOA Margin (%) | 27.85 | 28.93 | 27.47 | 24.60 | 26.82 |