Net Sales/Income from operations | 5559.23 | 4887.29 | 4577.29 | 3990.24 | 3832.91 |
Other Operating Income | -32.55 | 32.55 | -30.64 | 30.64 | 46.98 |
Total Income From Operations | 5526.68 | 4919.84 | 4546.65 | 4020.88 | 3879.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2942.45 | 2570.03 | 2503.15 | 2201.03 | 2081.80 |
Purchase of Traded Goods | 446.38 | 396.39 | 345.26 | 353.27 | 361.23 |
Increase/Decrease in Stocks | -24.63 | -2.06 | -43.03 | -58.50 | 22.80 |
Employees Cost | 359.22 | 355.93 | 314.61 | 320.68 | 295.39 |
Depreciation | 63.21 | 56.71 | 53.69 | 51.01 | 49.04 |
Other Expenses | 947.51 | 965.52 | 851.43 | 817.76 | 764.54 |
Total Expenses | 4734.14 | 4342.52 | 4025.11 | 3685.25 | 3574.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 792.54 | 577.32 | 521.54 | 335.63 | 305.09 |
Other Income | 154.41 | 147.28 | 116.89 | 62.58 | 84.73 |
P/L Before Interest, Excpt. Items & Tax | 946.95 | 724.60 | 638.43 | 398.21 | 389.82 |
Interest | 9.04 | 3.62 | 8.80 | 4.31 | 5.92 |
P/L Before Exceptional Items & Tax | 937.91 | 720.98 | 629.63 | 393.90 | 383.90 |
Exceptional Items | 0.00 | 0.00 | 45.91 | 293.35 | 46.81 |
P/L Before Tax | 937.91 | 720.98 | 675.54 | 687.25 | 430.71 |
Tax | 230.71 | 180.00 | 167.13 | 170.05 | 117.16 |
P/L After Tax from Ordinary Activities | 707.20 | 540.98 | 508.41 | 517.20 | 313.55 |
Extra Ordinary Item | -5.67 | -0.46 | -5.53 | -3.85 | -5.43 |
Net Profit/Loss For the Period | 701.53 | 540.52 | 502.88 | 513.35 | 308.12 |
| | | | | |
Equity Share Capital | 42.38 | 42.38 | 42.38 | 42.38 | 42.38 |
Reserves And Surplus | 5902.22 | 0.00 | 4897.03 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.11 | 25.51 | 23.73 | 24.23 | 14.54 |
Diluted EPS (Rs.) | 33.37 | 25.53 | 23.99 | 24.23 | 14.80 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.11 | 25.51 | 23.73 | 24.23 | 14.54 |
Diluted EPS (Rs.) | 0.00 | 0.00 | 0.00 | 24.23 | 0.00 |
| | | | | |
PBITOE Margin (%) | 14.34 | 11.73 | 11.47 | 8.34 | 7.86 |
PBTE Margin (%) | 16.97 | 14.65 | 13.84 | 9.79 | 9.89 |
PBT Margin (%) | 16.97 | 14.65 | 14.85 | 17.09 | 11.10 |
PAT Margin (%) | 12.69 | 10.98 | 11.06 | 12.76 | 7.94 |