Net Sales/Income from operations | 2134.02 | 1882.78 | 2478.23 | 2461.12 | 2191.88 |
Total Income From Operations | 2134.02 | 1882.78 | 2478.23 | 2461.12 | 2191.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 66.33 | 90.77 | 49.63 | 51.77 | 49.40 |
Increase/Decrease in Stocks | 7.98 | -3.62 | 3.73 | 4.96 | 3.28 |
Employees Cost | 168.42 | 161.74 | 168.29 | 156.86 | 151.23 |
Depreciation | 61.03 | 61.74 | 60.24 | 58.99 | 61.21 |
Other Expenses | 1383.69 | 1166.83 | 1649.22 | 1577.07 | 1393.15 |
Total Expenses | 1687.45 | 1477.46 | 1931.11 | 1849.65 | 1658.27 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 446.57 | 405.32 | 547.12 | 611.47 | 533.61 |
Other Income | 24.61 | 26.41 | 21.30 | 30.83 | 17.42 |
P/L Before Interest, Excpt. Items & Tax | 471.18 | 431.73 | 568.42 | 642.31 | 551.03 |
Interest | 154.87 | 144.64 | 136.61 | 121.07 | 117.20 |
P/L Before Exceptional Items & Tax | 316.31 | 287.09 | 431.80 | 521.24 | 433.83 |
P/L Before Tax | 316.31 | 287.09 | 431.80 | 521.24 | 433.83 |
Tax | 73.43 | 69.93 | 121.96 | 131.55 | 110.17 |
P/L After Tax from Ordinary Activities | 242.88 | 217.16 | 309.84 | 389.68 | 323.65 |
Net Profit/Loss For the Period | 242.88 | 217.16 | 309.84 | 389.68 | 323.65 |
Minority Interest | -0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 242.72 | 217.16 | 309.84 | 389.68 | 323.65 |
| | | | | |
Equity Share Capital | 48.34 | 48.34 | 48.34 | 48.34 | 48.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.10 | 22.46 | 32.05 | 40.30 | 33.47 |
Diluted EPS (Rs.) | 25.10 | 22.46 | 32.05 | 40.30 | 33.47 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.10 | 22.46 | 32.05 | 40.30 | 33.47 |
Diluted EPS (Rs.) | 25.10 | 22.46 | 32.05 | 40.30 | 33.47 |
| | | | | |
PBITOE Margin (%) | 20.92 | 21.52 | 22.07 | 24.84 | 24.34 |
PBTE Margin (%) | 14.82 | 15.24 | 17.42 | 21.17 | 19.79 |
PBT Margin (%) | 14.82 | 15.24 | 17.42 | 21.17 | 19.79 |
PAT Margin (%) | 11.38 | 11.53 | 12.50 | 15.83 | 14.76 |
PAT After MI And SOA Margin (%) | 11.37 | 11.53 | 12.50 | 15.83 | 14.76 |