Net Sales/Income from operations | 2856.48 | 2600.57 | 2718.97 | 2273.53 | 2320.99 |
Total Income From Operations | 2856.48 | 2600.57 | 2718.97 | 2273.53 | 2320.99 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2019.44 | 1869.33 | 1936.65 | 1641.09 | 1708.94 |
Increase/Decrease in Stocks | -0.87 | -1.92 | 21.41 | -0.91 | -33.27 |
Employees Cost | 140.16 | 125.02 | 127.42 | 109.84 | 109.17 |
Depreciation | 87.02 | 82.65 | 81.35 | 91.23 | 88.54 |
Other Expenses | 283.44 | 237.50 | 256.77 | 209.42 | 216.04 |
Total Expenses | 2529.19 | 2312.58 | 2423.60 | 2050.67 | 2089.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 327.29 | 287.99 | 295.37 | 222.86 | 231.57 |
Other Income | 3.67 | 1.59 | 12.90 | 1.24 | 2.76 |
P/L Before Interest, Excpt. Items & Tax | 330.96 | 289.58 | 308.27 | 224.10 | 234.33 |
Interest | 44.49 | 47.03 | 49.47 | 51.94 | 58.11 |
P/L Before Exceptional Items & Tax | 286.47 | 242.55 | 258.80 | 172.16 | 176.22 |
P/L Before Tax | 286.47 | 242.55 | 258.80 | 172.16 | 176.22 |
Tax | 72.28 | 62.30 | 71.43 | 43.64 | 48.38 |
P/L After Tax from Ordinary Activities | 214.19 | 180.25 | 187.37 | 128.52 | 127.84 |
Net Profit/Loss For the Period | 214.19 | 180.25 | 187.37 | 128.52 | 127.84 |
Minority Interest | -3.92 | -2.58 | -3.42 | -2.03 | -3.02 |
Net P/L After Minority Interest & Share Of Associates | 210.27 | 177.67 | 183.95 | 126.49 | 124.82 |
| | | | | |
Equity Share Capital | 22.69 | 22.69 | 22.69 | 22.61 | 22.61 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.44 | 7.83 | 8.26 | 5.59 | 5.65 |
Diluted EPS (Rs.) | 9.44 | 7.82 | 8.26 | 5.56 | 5.65 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.44 | 7.83 | 8.26 | 5.59 | 5.65 |
Diluted EPS (Rs.) | 9.27 | 7.82 | 8.11 | 5.56 | 5.52 |
| | | | | |
PBITOE Margin (%) | 11.45 | 11.07 | 10.86 | 9.80 | 9.97 |
PBTE Margin (%) | 10.02 | 9.32 | 9.51 | 7.57 | 7.59 |
PBT Margin (%) | 10.02 | 9.32 | 9.51 | 7.57 | 7.59 |
PAT Margin (%) | 7.49 | 6.93 | 6.89 | 5.65 | 5.50 |
PAT After MI And SOA Margin (%) | 7.36 | 6.83 | 6.76 | 5.56 | 5.37 |