Net Sales/Income from operations | 5911.22 | 5559.23 | 4887.29 | 4577.29 | 3990.24 |
Other Operating Income | 0.00 | -32.55 | 32.55 | -30.64 | 30.64 |
Total Income From Operations | 5911.22 | 5526.68 | 4919.84 | 4546.65 | 4020.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2860.99 | 2942.45 | 2570.03 | 2503.15 | 2201.03 |
Purchase of Traded Goods | 501.36 | 446.38 | 396.39 | 345.26 | 353.27 |
Increase/Decrease in Stocks | -76.08 | -24.63 | -2.06 | -43.03 | -58.50 |
Employees Cost | 424.14 | 359.22 | 355.93 | 314.61 | 320.68 |
Depreciation | 62.39 | 63.21 | 56.71 | 53.69 | 51.01 |
Other Expenses | 1093.14 | 947.51 | 965.52 | 851.43 | 817.76 |
Total Expenses | 4865.94 | 4734.14 | 4342.52 | 4025.11 | 3685.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1045.28 | 792.54 | 577.32 | 521.54 | 335.63 |
Other Income | 173.89 | 154.41 | 147.28 | 116.89 | 62.58 |
P/L Before Interest, Excpt. Items & Tax | 1219.17 | 946.95 | 724.60 | 638.43 | 398.21 |
Interest | 8.32 | 9.04 | 3.62 | 8.80 | 4.31 |
P/L Before Exceptional Items & Tax | 1210.85 | 937.91 | 720.98 | 629.63 | 393.90 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 45.91 | 293.35 |
P/L Before Tax | 1210.85 | 937.91 | 720.98 | 675.54 | 687.25 |
Tax | 308.62 | 230.71 | 180.00 | 167.13 | 170.05 |
P/L After Tax from Ordinary Activities | 902.23 | 707.20 | 540.98 | 508.41 | 517.20 |
Extra Ordinary Item | 0.55 | -5.67 | -0.46 | -5.53 | -3.85 |
Net Profit/Loss For the Period | 902.78 | 701.53 | 540.52 | 502.88 | 513.35 |
| | | | | |
Equity Share Capital | 42.38 | 42.38 | 42.38 | 42.38 | 42.38 |
Reserves And Surplus | 0.00 | 5902.22 | 0.00 | 4897.03 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 42.61 | 33.11 | 25.51 | 23.73 | 24.23 |
Diluted EPS (Rs.) | 42.61 | 33.37 | 25.53 | 23.99 | 24.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 42.61 | 33.11 | 25.51 | 23.73 | 24.23 |
Diluted EPS (Rs.) | 42.61 | 0.00 | 0.00 | 0.00 | 24.23 |
| | | | | |
PBITOE Margin (%) | 17.68 | 14.34 | 11.73 | 11.47 | 8.34 |
PBTE Margin (%) | 20.48 | 16.97 | 14.65 | 13.84 | 9.79 |
PBT Margin (%) | 20.48 | 16.97 | 14.65 | 14.85 | 17.09 |
PAT Margin (%) | 15.27 | 12.69 | 10.98 | 11.06 | 12.76 |