Net Sales/Income from operations | 2703.17 | 2601.66 | 2556.59 | 2386.75 | 2009.37 |
Total Income From Operations | 2703.17 | 2601.66 | 2556.59 | 2386.75 | 2009.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 612.27 | 603.91 | 568.18 | 513.19 | 421.41 |
Purchase of Traded Goods | 41.27 | 40.79 | 40.59 | 30.82 | 28.23 |
Increase/Decrease in Stocks | -4.24 | 0.12 | -5.78 | -1.10 | -2.64 |
Employees Cost | 512.09 | 468.43 | 437.96 | 403.97 | 364.41 |
Depreciation | 277.60 | 264.14 | 221.75 | 209.13 | 183.92 |
Other Expenses | 988.77 | 952.86 | 899.66 | 830.99 | 698.08 |
Total Expenses | 2427.76 | 2330.24 | 2162.35 | 1987.00 | 1693.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 275.42 | 271.42 | 394.24 | 399.75 | 315.97 |
Other Income | 16.40 | 29.32 | 21.09 | 23.74 | 17.62 |
P/L Before Interest, Excpt. Items & Tax | 291.82 | 300.74 | 415.33 | 423.49 | 333.59 |
Interest | 111.16 | 104.71 | 96.52 | 91.51 | 84.58 |
P/L Before Exceptional Items & Tax | 180.66 | 196.03 | 318.81 | 331.98 | 249.01 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -0.49 | -6.84 |
P/L Before Tax | 180.66 | 196.03 | 318.81 | 331.49 | 242.17 |
Tax | 48.73 | 55.96 | 79.74 | 83.55 | 61.62 |
P/L After Tax from Ordinary Activities | 131.93 | 140.07 | 239.07 | 247.94 | 180.55 |
Net Profit/Loss For the Period | 131.93 | 140.07 | 239.07 | 247.94 | 180.55 |
Minority Interest | 0.00 | 0.00 | 0.17 | 1.43 | 0.87 |
Share Of P/L Of Associates | -5.81 | -31.17 | 5.04 | -18.74 | 8.33 |
Net P/L After Minority Interest & Share Of Associates | 126.12 | 108.91 | 244.28 | 230.63 | 189.76 |
| | | | | |
Equity Share Capital | 131.97 | 131.97 | 131.97 | 131.97 | 131.97 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.91 | 2.12 | 3.70 | 18.79 | 14.38 |
Diluted EPS (Rs.) | 1.91 | 2.12 | 3.70 | 3.76 | 14.38 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.91 | 2.12 | 3.70 | 18.79 | 14.38 |
Diluted EPS (Rs.) | 1.91 | 1.65 | 3.70 | 3.50 | 14.38 |
| | | | | |
PBITOE Margin (%) | 10.18 | 10.43 | 15.42 | 16.74 | 15.72 |
PBTE Margin (%) | 6.68 | 7.53 | 12.47 | 13.90 | 12.39 |
PBT Margin (%) | 6.68 | 7.53 | 12.47 | 13.88 | 12.05 |
PAT Margin (%) | 4.88 | 5.38 | 9.35 | 10.38 | 8.98 |
PAT After MI And SOA Margin (%) | 4.66 | 4.18 | 9.55 | 9.66 | 9.44 |