Net Sales/Income from operations | 2876.31 | 2794.76 | 2622.90 | 2564.96 | 2564.64 |
Other Operating Income | 9.35 | 0.00 | 19.00 | 19.33 | 16.75 |
Total Income From Operations | 2885.66 | 2794.76 | 2641.90 | 2584.29 | 2581.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 722.08 | 735.52 | 730.39 | 762.11 | 704.33 |
Purchase of Traded Goods | 115.79 | 129.12 | 146.22 | 151.55 | 148.50 |
Increase/Decrease in Stocks | 7.80 | 12.68 | 11.60 | -7.68 | 6.36 |
Employees Cost | 209.75 | 201.98 | 188.73 | 188.24 | 185.47 |
Depreciation | 83.47 | 88.04 | 86.78 | 88.02 | 87.73 |
Admin. And Selling Expenses | 0.00 | 0.00 | 312.83 | 321.24 | 297.68 |
Other Expenses | 829.68 | 815.21 | 438.78 | 435.17 | 429.08 |
Total Expenses | 1968.57 | 1982.55 | 1915.33 | 1938.65 | 1859.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 917.09 | 812.21 | 726.57 | 645.64 | 722.24 |
Other Income | 40.54 | 35.98 | 30.76 | 22.82 | 14.54 |
P/L Before Interest, Excpt. Items & Tax | 957.63 | 848.19 | 757.33 | 668.46 | 736.78 |
Interest | 2.87 | 2.12 | 2.34 | 2.57 | 2.86 |
P/L Before Exceptional Items & Tax | 954.76 | 846.07 | 754.99 | 665.89 | 733.92 |
Exceptional Items | 0.00 | -19.50 | -1.87 | -9.34 | 0.00 |
P/L Before Tax | 954.76 | 826.57 | 753.12 | 656.55 | 733.92 |
Tax | 244.83 | 212.84 | 193.66 | 168.86 | 158.02 |
P/L After Tax from Ordinary Activities | 709.93 | 613.73 | 559.46 | 487.69 | 575.90 |
Net Profit/Loss For the Period | 709.93 | 613.73 | 559.46 | 487.69 | 575.90 |
| | | | | |
Equity Share Capital | 27.20 | 27.20 | 27.20 | 27.20 | 27.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.10 | 22.56 | 20.57 | 17.93 | 21.17 |
Diluted EPS (Rs.) | 261.00 | 22.56 | 205.68 | 17.93 | 211.73 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.10 | 22.56 | 20.57 | 17.93 | 21.17 |
Diluted EPS (Rs.) | 0.00 | 22.56 | 0.00 | 17.93 | 0.00 |
| | | | | |
PBITOE Margin (%) | 31.78 | 29.06 | 27.50 | 24.98 | 27.97 |
PBTE Margin (%) | 33.08 | 30.27 | 28.57 | 25.76 | 28.43 |
PBT Margin (%) | 33.08 | 29.57 | 28.50 | 25.40 | 28.43 |
PAT Margin (%) | 24.60 | 21.96 | 21.17 | 18.87 | 22.30 |