Net Sales/Income from operations | 3078.40 | 2754.00 | 2995.30 | 2646.10 | 2774.00 |
Total Income From Operations | 3078.40 | 2754.00 | 2995.30 | 2646.10 | 2774.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1792.80 | 1658.30 | 1745.20 | 1732.20 | 1687.20 |
Purchase of Traded Goods | 52.50 | 43.40 | 36.70 | 30.90 | 34.70 |
Increase/Decrease in Stocks | 13.50 | -41.30 | 39.30 | -125.30 | 60.00 |
Employees Cost | 262.90 | 255.00 | 233.50 | 204.90 | 166.30 |
Depreciation | 127.90 | 115.50 | 102.60 | 95.00 | 90.00 |
Other Expenses | 435.30 | 414.10 | 444.00 | 381.70 | 330.50 |
Total Expenses | 2684.90 | 2445.00 | 2601.30 | 2319.40 | 2368.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 393.50 | 309.00 | 394.00 | 326.70 | 405.30 |
Other Income | 20.60 | 20.70 | 16.60 | 25.50 | 4.60 |
P/L Before Interest, Excpt. Items & Tax | 414.10 | 329.70 | 410.60 | 352.20 | 409.90 |
Interest | 23.50 | 17.80 | 15.30 | 13.80 | 12.70 |
P/L Before Exceptional Items & Tax | 390.60 | 311.90 | 395.30 | 338.40 | 397.20 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -1.80 |
P/L Before Tax | 390.60 | 311.90 | 395.30 | 338.40 | 395.40 |
Tax | 99.90 | 83.70 | 100.60 | 87.40 | 100.00 |
P/L After Tax from Ordinary Activities | 290.70 | 228.20 | 294.70 | 251.00 | 295.40 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 0.00 | 7.50 |
Net Profit/Loss For the Period | 290.70 | 228.20 | 294.70 | 251.00 | 302.90 |
Minority Interest | 2.70 | 2.20 | 0.50 | 0.00 | -2.70 |
Share Of P/L Of Associates | 0.00 | 0.00 | -0.10 | 0.00 | -1.50 |
Net P/L After Minority Interest & Share Of Associates | 293.40 | 230.40 | 295.10 | 251.00 | 298.70 |
| | | | | |
Equity Share Capital | 26.90 | 26.90 | 26.90 | 26.90 | 26.90 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.81 | 8.58 | 10.96 | 9.34 | 11.26 |
Diluted EPS (Rs.) | 10.81 | 8.58 | 109.55 | 9.34 | 109.81 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.81 | 8.58 | 10.96 | 9.34 | 11.26 |
Diluted EPS (Rs.) | 109.07 | 8.58 | 109.70 | 9.34 | 111.04 |
| | | | | |
PBITOE Margin (%) | 12.78 | 11.22 | 13.15 | 12.34 | 14.61 |
PBTE Margin (%) | 12.68 | 11.32 | 13.19 | 12.78 | 14.31 |
PBT Margin (%) | 12.68 | 11.32 | 13.19 | 12.78 | 14.25 |
PAT Margin (%) | 9.44 | 8.28 | 9.83 | 9.48 | 10.91 |
PAT After MI And SOA Margin (%) | 9.53 | 8.36 | 9.85 | 9.48 | 10.76 |