Net Sales/Income from operations | 1233.36 | 1153.67 | 1225.93 | 1302.64 | 1406.37 |
Total Income From Operations | 1233.36 | 1153.67 | 1225.93 | 1302.64 | 1406.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 744.93 | 693.37 | 767.71 | 804.27 | 861.45 |
Purchase of Traded Goods | 37.24 | 47.11 | -1.37 | 81.60 | 46.69 |
Increase/Decrease in Stocks | 6.13 | 13.33 | 35.99 | -10.49 | 70.29 |
Employees Cost | 59.11 | 52.99 | 51.42 | 50.92 | 49.15 |
Depreciation | 28.68 | 27.09 | 26.24 | 25.21 | 25.12 |
Other Expenses | 230.90 | 214.86 | 216.23 | 215.84 | 214.59 |
Total Expenses | 1106.99 | 1048.75 | 1096.22 | 1167.35 | 1267.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 126.37 | 104.92 | 129.71 | 135.29 | 139.08 |
Other Income | 13.77 | 2.59 | 2.75 | 1.29 | 1.87 |
P/L Before Interest, Excpt. Items & Tax | 140.14 | 107.51 | 132.46 | 136.58 | 140.95 |
Interest | 18.23 | 17.65 | 16.73 | 16.79 | 18.00 |
P/L Before Exceptional Items & Tax | 121.91 | 89.86 | 115.73 | 119.79 | 122.95 |
P/L Before Tax | 121.91 | 89.86 | 115.73 | 119.79 | 122.95 |
Tax | 22.05 | 21.63 | 31.71 | 32.22 | 30.10 |
P/L After Tax from Ordinary Activities | 99.86 | 68.23 | 84.02 | 87.57 | 92.85 |
Net Profit/Loss For the Period | 99.86 | 68.23 | 84.02 | 87.57 | 92.85 |
Minority Interest | 0.05 | 0.02 | 0.00 | -0.13 | -0.08 |
Net P/L After Minority Interest & Share Of Associates | 99.91 | 68.25 | 84.02 | 87.44 | 92.77 |
| | | | | |
Equity Share Capital | 91.27 | 91.27 | 91.94 | 91.94 | 92.60 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.94 | 7.48 | 9.14 | 9.47 | 10.03 |
Diluted EPS (Rs.) | 10.94 | 7.48 | 9.14 | 9.47 | 10.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.94 | 7.48 | 9.14 | 9.47 | 10.03 |
Diluted EPS (Rs.) | 10.95 | 7.48 | 9.14 | 9.47 | 10.02 |
| | | | | |
PBITOE Margin (%) | 10.24 | 9.09 | 10.58 | 10.38 | 9.88 |
PBTE Margin (%) | 9.88 | 7.78 | 9.44 | 9.19 | 8.74 |
PBT Margin (%) | 9.88 | 7.78 | 9.44 | 9.19 | 8.74 |
PAT Margin (%) | 8.09 | 5.91 | 6.85 | 6.72 | 6.60 |
PAT After MI And SOA Margin (%) | 8.10 | 5.91 | 6.85 | 6.71 | 6.59 |