Net Sales/Income from operations | 1009.84 | 902.78 | 775.34 | 761.80 | 640.21 |
Total Income From Operations | 1009.84 | 902.78 | 775.34 | 761.80 | 640.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 573.31 | 475.56 | 444.57 | 433.83 | 383.75 |
Purchase of Traded Goods | 42.86 | 17.74 | 24.74 | 34.41 | 16.39 |
Increase/Decrease in Stocks | -47.95 | 19.07 | -35.48 | -9.32 | -7.99 |
Employees Cost | 142.63 | 122.61 | 110.54 | 102.53 | 74.02 |
Depreciation | 38.29 | 30.89 | 28.45 | 22.79 | 20.86 |
Other Expenses | 122.87 | 95.47 | 85.69 | 72.91 | 63.52 |
Total Expenses | 872.01 | 761.35 | 658.51 | 657.14 | 550.56 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 137.83 | 141.43 | 116.83 | 104.66 | 89.65 |
Other Income | 10.97 | 11.63 | 7.71 | 2.42 | 2.11 |
P/L Before Interest, Excpt. Items & Tax | 148.80 | 153.06 | 124.55 | 107.08 | 91.76 |
Interest | 7.21 | 7.84 | 9.28 | 7.85 | 6.32 |
P/L Before Exceptional Items & Tax | 141.59 | 145.23 | 115.27 | 99.23 | 85.44 |
P/L Before Tax | 141.59 | 145.23 | 115.27 | 99.23 | 85.44 |
Tax | 36.04 | 37.25 | 29.58 | 25.24 | 22.16 |
P/L After Tax from Ordinary Activities | 105.55 | 107.98 | 85.69 | 73.99 | 63.28 |
Net Profit/Loss For the Period | 105.55 | 107.98 | 85.69 | 73.99 | 63.28 |
Minority Interest | -6.39 | -4.81 | -3.24 | -3.28 | -3.79 |
Share Of P/L Of Associates | 0.01 | 0.00 | 0.07 | -0.09 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 99.17 | 103.17 | 82.51 | 70.63 | 59.50 |
| | | | | |
Equity Share Capital | 60.69 | 60.69 | 60.69 | 56.25 | 0.37 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 337.06 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.39 | 17.79 | 14.12 | 13.14 | 1696.53 |
Diluted EPS (Rs.) | 17.39 | 17.79 | 14.12 | 13.14 | 1710.27 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.39 | 17.79 | 14.12 | 13.14 | 1696.53 |
Diluted EPS (Rs.) | 16.34 | 17.79 | 13.60 | 13.14 | 1608.11 |
| | | | | |
PBITOE Margin (%) | 13.64 | 15.66 | 15.06 | 13.73 | 14.00 |
PBTE Margin (%) | 14.02 | 16.08 | 14.86 | 13.02 | 13.34 |
PBT Margin (%) | 14.02 | 16.08 | 14.86 | 13.02 | 13.34 |
PAT Margin (%) | 10.45 | 11.96 | 11.05 | 9.71 | 9.88 |
PAT After MI And SOA Margin (%) | 9.82 | 11.42 | 10.64 | 9.27 | 9.29 |