Net Sales/Income from operations | 3206.59 | 3135.87 | 3050.12 | 2848.20 | 2604.27 |
Total Income From Operations | 3206.59 | 3135.87 | 3050.12 | 2848.20 | 2604.27 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1283.45 | 1525.28 | 1391.63 | 1339.52 | 1184.63 |
Purchase of Traded Goods | 364.38 | 379.92 | 390.60 | 390.24 | 416.37 |
Increase/Decrease in Stocks | 168.19 | -129.33 | -8.43 | -6.33 | -9.42 |
Employees Cost | 275.85 | 261.55 | 237.15 | 192.46 | 183.29 |
Depreciation | 76.53 | 63.26 | 62.11 | 56.69 | 51.75 |
Expenses Capitalised | -7.71 | -9.19 | -4.47 | 0.00 | -3.60 |
Other Expenses | 554.44 | 491.37 | 484.30 | 464.06 | 452.79 |
Total Expenses | 2715.13 | 2582.86 | 2552.89 | 2436.64 | 2275.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 491.46 | 553.01 | 497.23 | 411.56 | 328.46 |
Other Income | 25.62 | 27.63 | 14.71 | 13.93 | 17.25 |
P/L Before Interest, Excpt. Items & Tax | 517.08 | 580.64 | 511.94 | 425.49 | 345.71 |
Interest | 264.06 | 218.91 | 177.76 | 150.47 | 121.17 |
P/L Before Exceptional Items & Tax | 253.02 | 361.73 | 334.18 | 275.02 | 224.54 |
Exceptional Items | 20.90 | 15.29 | -15.29 | 0.00 | 0.00 |
P/L Before Tax | 273.92 | 377.02 | 318.89 | 275.02 | 224.54 |
Tax | 79.47 | 96.38 | 83.71 | 71.83 | 58.29 |
P/L After Tax from Ordinary Activities | 194.45 | 280.64 | 235.18 | 203.19 | 166.25 |
Net Profit/Loss For the Period | 194.45 | 280.64 | 235.18 | 203.19 | 166.25 |
Minority Interest | 7.89 | 5.44 | 2.17 | 0.00 | 0.00 |
Share Of P/L Of Associates | 0.00 | 0.73 | 1.02 | 0.31 | 0.81 |
Net P/L After Minority Interest & Share Of Associates | 202.34 | 286.81 | 238.37 | 203.50 | 167.06 |
| | | | | |
Equity Share Capital | 29.04 | 29.02 | 28.99 | 28.98 | 28.95 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.39 | 19.77 | 16.22 | 14.05 | 11.49 |
Diluted EPS (Rs.) | 13.39 | 19.68 | 16.22 | 14.03 | 11.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.39 | 19.77 | 16.22 | 14.05 | 11.49 |
Diluted EPS (Rs.) | 69.68 | 19.68 | 0.00 | 14.03 | 0.00 |
| | | | | |
PBITOE Margin (%) | 15.32 | 17.63 | 16.30 | 14.44 | 12.61 |
PBTE Margin (%) | 7.89 | 11.53 | 10.95 | 9.65 | 8.62 |
PBT Margin (%) | 8.54 | 12.02 | 10.45 | 9.65 | 8.62 |
PAT Margin (%) | 6.06 | 8.94 | 7.71 | 7.13 | 6.38 |
PAT After MI And SOA Margin (%) | 6.31 | 9.14 | 7.81 | 7.14 | 6.41 |