Net Sales/Income from operations | 1708.50 | 1568.45 | 1507.30 | 1388.56 | 1391.11 |
Total Income From Operations | 1708.50 | 1568.45 | 1507.30 | 1388.56 | 1391.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 937.76 | 875.32 | 838.38 | 802.02 | 752.29 |
Purchase of Traded Goods | 39.93 | 24.76 | 22.99 | 22.71 | 19.78 |
Increase/Decrease in Stocks | -1.26 | -15.37 | 26.16 | -14.02 | 26.61 |
Employees Cost | 374.40 | 353.83 | 310.62 | 310.01 | 287.30 |
Depreciation | 63.25 | 58.58 | 53.38 | 50.37 | 47.84 |
Other Expenses | 173.62 | 180.56 | 127.46 | 126.56 | 137.13 |
Total Expenses | 1587.70 | 1477.67 | 1378.99 | 1297.63 | 1270.96 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 120.80 | 90.78 | 128.31 | 90.93 | 120.15 |
Other Income | 23.22 | 22.97 | 28.32 | 31.61 | 10.76 |
P/L Before Interest, Excpt. Items & Tax | 144.02 | 113.75 | 156.62 | 122.53 | 130.91 |
Interest | 33.53 | 26.87 | 26.00 | 25.38 | 21.84 |
P/L Before Exceptional Items & Tax | 110.49 | 86.87 | 130.63 | 97.15 | 109.08 |
P/L Before Tax | 110.49 | 86.87 | 130.63 | 97.15 | 109.08 |
Tax | 49.84 | 48.25 | 31.23 | 29.28 | 30.03 |
P/L After Tax from Ordinary Activities | 60.65 | 38.62 | 99.40 | 67.87 | 79.05 |
Net Profit/Loss For the Period | 60.65 | 38.62 | 99.40 | 67.87 | 79.05 |
Net P/L After Minority Interest & Share Of Associates | 60.65 | 38.62 | 99.40 | 67.87 | 79.05 |
| | | | | |
Equity Share Capital | 13.72 | 13.71 | 13.85 | 13.84 | 13.84 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.42 | 2.79 | 7.18 | 4.90 | 5.71 |
Diluted EPS (Rs.) | 4.42 | 2.78 | 7.18 | 4.89 | 5.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.42 | 2.79 | 7.18 | 4.90 | 5.71 |
Diluted EPS (Rs.) | 4.42 | 2.78 | 7.18 | 4.89 | 5.71 |
| | | | | |
PBITOE Margin (%) | 7.07 | 5.78 | 8.51 | 6.54 | 8.63 |
PBTE Margin (%) | 6.46 | 5.53 | 8.66 | 6.99 | 7.84 |
PBT Margin (%) | 6.46 | 5.53 | 8.66 | 6.99 | 7.84 |
PAT Margin (%) | 3.54 | 2.46 | 6.59 | 4.88 | 5.68 |
PAT After MI And SOA Margin (%) | 3.54 | 2.46 | 6.59 | 4.88 | 5.68 |