Net Sales/Income from operations | 3344.55 | 3219.68 | 3084.13 | 3062.16 | 3166.08 |
Total Income From Operations | 3344.55 | 3219.68 | 3084.13 | 3062.16 | 3166.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1860.38 | 1919.78 | 1710.88 | 1681.45 | 1799.63 |
Increase/Decrease in Stocks | 62.34 | -111.28 | 15.27 | -33.05 | -63.84 |
Employees Cost | 171.80 | 180.97 | 171.22 | 165.66 | 169.86 |
Depreciation | 131.99 | 123.84 | 135.66 | 103.72 | 90.84 |
Other Expenses | 874.96 | 849.11 | 789.69 | 788.41 | 798.17 |
Total Expenses | 3101.47 | 2962.42 | 2822.72 | 2706.19 | 2794.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 243.08 | 257.26 | 261.41 | 355.97 | 371.42 |
Other Income | 33.36 | 19.22 | 10.59 | 8.75 | 16.41 |
P/L Before Interest, Excpt. Items & Tax | 276.44 | 276.48 | 272.00 | 364.72 | 387.83 |
Interest | 74.26 | 70.18 | 61.53 | 58.97 | 50.43 |
P/L Before Exceptional Items & Tax | 202.18 | 206.30 | 210.47 | 305.75 | 337.40 |
Exceptional Items | 0.00 | 0.00 | -26.59 | -36.73 | 0.00 |
P/L Before Tax | 202.18 | 206.30 | 183.88 | 269.02 | 337.40 |
Tax | 55.53 | 58.92 | 60.82 | 94.42 | 113.14 |
P/L After Tax from Ordinary Activities | 146.65 | 147.38 | 123.06 | 174.60 | 224.26 |
Net Profit/Loss For the Period | 146.65 | 147.38 | 123.06 | 174.60 | 224.26 |
Minority Interest | -0.01 | 0.00 | -27.22 | -32.35 | -6.34 |
Net P/L After Minority Interest & Share Of Associates | 146.64 | 147.38 | 95.84 | 142.25 | 88.22 |
| | | | | |
Equity Share Capital | 82.31 | 82.25 | 69.66 | 69.60 | 69.48 |
Reserves And Surplus | 0.00 | 0.00 | 2195.80 | 2137.70 | 2024.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.91 | 8.97 | 8.83 | 10.23 | 16.14 |
Diluted EPS (Rs.) | 8.91 | 8.90 | 8.83 | 10.15 | 16.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.91 | 8.97 | 8.83 | 10.23 | 16.14 |
Diluted EPS (Rs.) | 8.91 | 8.90 | 6.88 | 10.15 | 6.35 |
| | | | | |
PBITOE Margin (%) | 7.26 | 7.99 | 8.47 | 11.62 | 11.73 |
PBTE Margin (%) | 6.04 | 6.40 | 6.82 | 9.98 | 10.65 |
PBT Margin (%) | 6.04 | 6.40 | 5.96 | 8.78 | 10.65 |
PAT Margin (%) | 4.38 | 4.57 | 3.99 | 5.70 | 7.08 |
PAT After MI And SOA Margin (%) | 4.38 | 4.57 | 3.10 | 4.64 | 2.78 |