Net Sales/Income from operations | 2324.36 | 2302.46 | 1932.96 | 2310.82 | 2049.25 |
Total Income From Operations | 2324.36 | 2302.46 | 1932.96 | 2310.82 | 2049.25 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1286.82 | 1244.29 | 1028.54 | 1256.47 | 1110.65 |
Purchase of Traded Goods | 36.69 | 43.11 | 29.21 | 44.77 | 36.38 |
Increase/Decrease in Stocks | -35.49 | -6.88 | 19.65 | -24.58 | -1.96 |
Employees Cost | 292.00 | 284.28 | 255.77 | 265.45 | 237.09 |
Depreciation | 35.84 | 32.96 | 29.40 | 29.44 | 29.07 |
Other Expenses | 556.92 | 533.04 | 467.59 | 568.81 | 506.01 |
Total Expenses | 2172.78 | 2130.80 | 1830.16 | 2140.36 | 1917.24 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 151.58 | 171.66 | 102.80 | 170.46 | 132.01 |
Other Income | 58.40 | 65.86 | 53.06 | 57.49 | 42.32 |
P/L Before Interest, Excpt. Items & Tax | 209.98 | 237.52 | 155.86 | 227.95 | 174.33 |
Interest | 26.61 | 19.80 | 13.37 | 13.92 | 9.12 |
P/L Before Exceptional Items & Tax | 183.37 | 217.72 | 142.49 | 214.03 | 165.21 |
Exceptional Items | 126.12 | 0.00 | -50.63 | 0.00 | 0.00 |
P/L Before Tax | 309.49 | 217.72 | 91.86 | 214.03 | 165.21 |
Tax | 72.10 | 58.87 | 31.52 | 58.14 | 38.55 |
P/L After Tax from Ordinary Activities | 237.39 | 158.85 | 60.34 | 155.89 | 126.66 |
Net Profit/Loss For the Period | 237.39 | 158.85 | 60.34 | 155.89 | 126.66 |
Minority Interest | 1.28 | -0.87 | -1.07 | -0.22 | -0.21 |
Share Of P/L Of Associates | -0.33 | -0.25 | -0.39 | 0.32 | -0.26 |
Net P/L After Minority Interest & Share Of Associates | 238.34 | 157.73 | 58.88 | 155.99 | 126.19 |
| | | | | |
Equity Share Capital | 22.52 | 22.52 | 22.52 | 22.52 | 22.52 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.17 | 14.00 | 5.23 | 13.85 | 11.20 |
Diluted EPS (Rs.) | 21.17 | 14.00 | 5.23 | 13.85 | 11.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.17 | 14.00 | 5.23 | 13.85 | 11.20 |
Diluted EPS (Rs.) | 21.17 | 14.00 | 5.23 | 13.85 | 11.20 |
| | | | | |
PBITOE Margin (%) | 6.52 | 7.45 | 5.31 | 7.37 | 6.44 |
PBTE Margin (%) | 7.88 | 9.45 | 7.37 | 9.26 | 8.06 |
PBT Margin (%) | 13.31 | 9.45 | 4.75 | 9.26 | 8.06 |
PAT Margin (%) | 10.21 | 6.89 | 3.12 | 6.74 | 6.18 |
PAT After MI And SOA Margin (%) | 10.25 | 6.85 | 3.04 | 6.75 | 6.15 |