Net Sales/Income from operations | 2733.70 | 1826.90 | 2171.90 | 1390.40 | 1316.70 |
Total Income From Operations | 2733.70 | 1826.90 | 2171.90 | 1390.40 | 1316.70 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 294.50 | 219.80 | 302.70 | 279.10 | 196.20 |
Purchase of Traded Goods | 86.20 | 67.80 | 83.60 | 98.30 | 77.40 |
Increase/Decrease in Stocks | -22.90 | 17.20 | 25.50 | -3.60 | -20.10 |
Employees Cost | 293.50 | 264.40 | 260.60 | 224.50 | 262.20 |
Depreciation | 89.90 | 99.70 | 87.10 | 82.50 | 81.30 |
Other Expenses | 473.30 | 492.30 | 513.50 | 347.10 | 310.40 |
Total Expenses | 1214.50 | 1161.20 | 1273.00 | 1027.90 | 907.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1519.20 | 665.70 | 898.90 | 362.50 | 409.30 |
Other Income | 111.90 | 79.00 | 49.10 | 49.80 | 54.80 |
P/L Before Interest, Excpt. Items & Tax | 1631.10 | 744.70 | 948.00 | 412.30 | 464.10 |
Interest | 9.30 | 10.80 | 8.40 | 6.50 | 8.00 |
P/L Before Exceptional Items & Tax | 1621.80 | 733.90 | 939.60 | 405.80 | 456.10 |
P/L Before Tax | 1621.80 | 733.90 | 939.60 | 405.80 | 456.10 |
Tax | 276.80 | 134.90 | 150.30 | 67.70 | 78.90 |
P/L After Tax from Ordinary Activities | 1345.00 | 599.00 | 789.30 | 338.10 | 377.20 |
Net Profit/Loss For the Period | 1345.00 | 599.00 | 789.30 | 338.10 | 377.20 |
Minority Interest | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 1345.80 | 599.00 | 789.30 | 338.10 | 377.20 |
| | | | | |
Equity Share Capital | 35.80 | 35.80 | 35.80 | 36.50 | 36.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 75.14 | 33.46 | 43.88 | 18.53 | 20.66 |
Diluted EPS (Rs.) | 75.14 | 33.46 | 43.88 | 18.53 | 20.66 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 75.14 | 33.46 | 43.88 | 18.53 | 20.66 |
Diluted EPS (Rs.) | 75.14 | 33.46 | 43.88 | 18.53 | 20.66 |
| | | | | |
PBITOE Margin (%) | 55.57 | 36.43 | 41.38 | 26.07 | 31.08 |
PBTE Margin (%) | 59.32 | 40.17 | 43.26 | 29.18 | 34.63 |
PBT Margin (%) | 59.32 | 40.17 | 43.26 | 29.18 | 34.63 |
PAT Margin (%) | 49.20 | 32.78 | 36.34 | 24.31 | 28.64 |
PAT After MI And SOA Margin (%) | 49.22 | 32.78 | 36.34 | 24.31 | 28.64 |