Net Sales/Income from operations | 1961.70 | 1680.70 | 1770.40 | 1718.20 | 1780.30 |
Total Income From Operations | 1961.70 | 1680.70 | 1770.40 | 1718.20 | 1780.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 470.00 | 455.40 | 412.40 | 461.20 | 473.80 |
Increase/Decrease in Stocks | 2.40 | 14.70 | 27.80 | 28.80 | 26.20 |
Employees Cost | 502.50 | 481.40 | 447.80 | 440.90 | 448.40 |
Depreciation | 214.80 | 217.80 | 219.20 | 206.70 | 190.20 |
Other Expenses | 359.60 | 314.60 | 334.00 | 321.30 | 286.80 |
Total Expenses | 1549.30 | 1483.90 | 1441.20 | 1458.90 | 1425.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 412.40 | 196.80 | 329.20 | 259.30 | 354.90 |
Other Income | 37.20 | 34.60 | 45.40 | 45.20 | 40.00 |
P/L Before Interest, Excpt. Items & Tax | 449.60 | 231.40 | 374.60 | 304.50 | 394.90 |
Interest | 28.30 | 24.80 | 23.70 | 23.50 | 24.10 |
P/L Before Exceptional Items & Tax | 421.30 | 206.60 | 350.90 | 281.00 | 370.80 |
Exceptional Items | 0.00 | 32.00 | -3.70 | -7.40 | 0.00 |
P/L Before Tax | 421.30 | 238.60 | 347.20 | 273.60 | 370.80 |
Tax | 106.90 | 56.80 | 47.10 | 63.70 | 82.40 |
P/L After Tax from Ordinary Activities | 314.40 | 181.80 | 300.10 | 209.90 | 288.40 |
Net Profit/Loss For the Period | 314.40 | 181.80 | 300.10 | 209.90 | 288.40 |
Net P/L After Minority Interest & Share Of Associates | 314.40 | 181.80 | 300.10 | 209.90 | 288.40 |
| | | | | |
Equity Share Capital | 402.50 | 402.50 | 402.00 | 402.00 | 401.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.81 | 4.53 | 7.46 | 5.23 | 7.18 |
Diluted EPS (Rs.) | 7.81 | 4.53 | 7.47 | 5.22 | 7.18 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.81 | 4.53 | 7.46 | 5.23 | 7.18 |
Diluted EPS (Rs.) | 7.81 | 4.53 | 7.47 | 5.22 | 7.18 |
| | | | | |
PBITOE Margin (%) | 21.02 | 11.70 | 18.59 | 15.09 | 19.93 |
PBTE Margin (%) | 21.47 | 12.29 | 19.82 | 16.35 | 20.82 |
PBT Margin (%) | 21.47 | 14.19 | 19.61 | 15.92 | 20.82 |
PAT Margin (%) | 16.02 | 10.81 | 16.95 | 12.21 | 16.19 |
PAT After MI And SOA Margin (%) | 16.02 | 10.81 | 16.95 | 12.21 | 16.19 |