Net Sales/Income from operations | 2913.86 | 3115.82 | 2876.31 | 2794.76 | 2622.90 |
Other Operating Income | 10.49 | 0.00 | 9.35 | 0.00 | 19.00 |
Total Income From Operations | 2924.35 | 3115.82 | 2885.66 | 2794.76 | 2641.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 731.89 | 847.22 | 722.08 | 735.52 | 730.39 |
Purchase of Traded Goods | 163.94 | 145.92 | 115.79 | 129.12 | 146.22 |
Increase/Decrease in Stocks | -26.20 | -44.50 | 7.80 | 12.68 | 11.60 |
Employees Cost | 216.10 | 230.68 | 209.75 | 201.98 | 188.73 |
Depreciation | 79.50 | 83.24 | 83.47 | 88.04 | 86.78 |
Admin. And Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 312.83 |
Other Expenses | 886.25 | 930.81 | 829.68 | 815.21 | 438.78 |
Total Expenses | 2051.48 | 2193.37 | 1968.57 | 1982.55 | 1915.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 872.87 | 922.45 | 917.09 | 812.21 | 726.57 |
Other Income | 39.46 | 99.38 | 40.54 | 35.98 | 30.76 |
P/L Before Interest, Excpt. Items & Tax | 912.33 | 1021.83 | 957.63 | 848.19 | 757.33 |
Interest | 2.19 | 2.13 | 2.87 | 2.12 | 2.34 |
P/L Before Exceptional Items & Tax | 910.14 | 1019.70 | 954.76 | 846.07 | 754.99 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -19.50 | -1.87 |
P/L Before Tax | 910.14 | 1019.70 | 954.76 | 826.57 | 753.12 |
Tax | 232.36 | 260.67 | 244.83 | 212.84 | 193.66 |
P/L After Tax from Ordinary Activities | 677.78 | 759.03 | 709.93 | 613.73 | 559.46 |
Net Profit/Loss For the Period | 677.78 | 759.03 | 709.93 | 613.73 | 559.46 |
| | | | | |
Equity Share Capital | 27.20 | 27.20 | 27.20 | 27.20 | 27.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 24.92 | 27.91 | 26.10 | 22.56 | 20.57 |
Diluted EPS (Rs.) | 24.92 | 27.91 | 26.10 | 22.56 | 20.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 24.92 | 27.91 | 26.10 | 22.56 | 20.57 |
Diluted EPS (Rs.) | 0.00 | 27.91 | 0.00 | 22.56 | 0.00 |
| | | | | |
PBITOE Margin (%) | 29.84 | 29.60 | 31.78 | 29.06 | 27.50 |
PBTE Margin (%) | 31.12 | 32.72 | 33.08 | 30.27 | 28.57 |
PBT Margin (%) | 31.12 | 32.72 | 33.08 | 29.57 | 28.50 |
PAT Margin (%) | 23.17 | 24.36 | 24.60 | 21.96 | 21.17 |