Net Sales/Income from operations | 2776.69 | 2542.20 | 2622.70 | 2391.69 | 2374.63 |
Total Income From Operations | 2776.69 | 2542.20 | 2622.70 | 2391.69 | 2374.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2312.29 | 2047.24 | 1936.43 | 1880.99 | 1843.66 |
Purchase of Traded Goods | 33.81 | 40.07 | 40.19 | 35.73 | 33.70 |
Increase/Decrease in Stocks | -134.70 | -6.62 | 98.75 | -43.76 | -21.29 |
Employees Cost | 91.44 | 93.15 | 92.05 | 85.26 | 81.42 |
Depreciation | 24.15 | 22.46 | 22.51 | 21.34 | 26.34 |
Other Expenses | 165.27 | 135.66 | 159.67 | 140.87 | 145.56 |
Total Expenses | 2492.26 | 2331.96 | 2349.60 | 2120.43 | 2109.39 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 284.43 | 210.24 | 273.10 | 271.26 | 265.24 |
Other Income | 99.50 | 97.92 | 94.70 | 80.64 | 74.80 |
P/L Before Interest, Excpt. Items & Tax | 383.93 | 308.16 | 367.80 | 351.90 | 340.04 |
Interest | 0.89 | 0.78 | 1.30 | 0.73 | 0.98 |
P/L Before Exceptional Items & Tax | 383.04 | 307.38 | 366.50 | 351.17 | 339.06 |
P/L Before Tax | 383.04 | 307.38 | 366.50 | 351.17 | 339.06 |
Tax | 115.06 | 106.62 | 110.24 | 101.86 | 87.32 |
P/L After Tax from Ordinary Activities | 267.98 | 200.76 | 256.26 | 249.31 | 251.74 |
Net Profit/Loss For the Period | 267.98 | 200.76 | 256.26 | 249.31 | 251.74 |
Share Of P/L Of Associates | 70.98 | 161.05 | 80.82 | 65.30 | 77.57 |
Net P/L After Minority Interest & Share Of Associates | 338.96 | 361.81 | 337.08 | 314.61 | 329.31 |
| | | | | |
Equity Share Capital | 30.59 | 30.59 | 30.59 | 30.59 | 30.59 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.52 | 23.66 | 16.75 | 20.57 | 16.46 |
Diluted EPS (Rs.) | 17.52 | 23.66 | 16.75 | 20.57 | 16.46 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.52 | 23.66 | 16.75 | 20.57 | 16.46 |
Diluted EPS (Rs.) | 22.16 | 23.66 | 22.04 | 20.57 | 21.53 |
| | | | | |
PBITOE Margin (%) | 10.24 | 8.27 | 10.41 | 11.34 | 11.16 |
PBTE Margin (%) | 13.79 | 12.09 | 13.97 | 14.68 | 14.27 |
PBT Margin (%) | 13.79 | 12.09 | 13.97 | 14.68 | 14.27 |
PAT Margin (%) | 9.65 | 7.89 | 9.77 | 10.42 | 10.60 |
PAT After MI And SOA Margin (%) | 12.20 | 14.23 | 12.85 | 13.15 | 13.86 |