Net Sales/Income from operations | 1136.76 | 1048.47 | 1033.94 | 1019.52 | 1032.67 |
Total Income From Operations | 1136.76 | 1048.47 | 1033.94 | 1019.52 | 1032.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 807.25 | 859.95 | 791.53 | 700.63 | 734.74 |
Purchase of Traded Goods | 20.07 | 19.82 | 21.44 | 19.04 | 14.28 |
Increase/Decrease in Stocks | 38.82 | -98.13 | -29.84 | 47.54 | 20.42 |
Employees Cost | 84.17 | 80.71 | 79.05 | 78.15 | 75.29 |
Depreciation | 18.69 | 17.82 | 17.76 | 17.35 | 16.63 |
Provisions And Contingencies | 0.00 | 0.67 | 0.00 | 0.00 | 0.00 |
Other Expenses | 112.55 | 105.57 | 97.71 | 90.92 | 94.14 |
Total Expenses | 1081.56 | 986.41 | 977.65 | 953.63 | 955.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 55.19 | 62.06 | 56.29 | 65.89 | 77.17 |
Other Income | 5.27 | 6.53 | 8.33 | 7.45 | 5.56 |
P/L Before Interest, Excpt. Items & Tax | 60.47 | 68.59 | 64.62 | 73.34 | 82.74 |
Interest | 4.21 | 4.18 | 3.98 | 3.87 | 3.41 |
P/L Before Exceptional Items & Tax | 56.26 | 64.40 | 60.64 | 69.48 | 79.33 |
Exceptional Items | 0.00 | -8.71 | -1.83 | -2.00 | -1.55 |
P/L Before Tax | 56.26 | 55.70 | 58.81 | 67.47 | 77.78 |
Tax | 14.40 | 16.01 | 15.76 | 18.84 | 19.35 |
P/L After Tax from Ordinary Activities | 41.86 | 39.69 | 43.05 | 48.63 | 58.43 |
Net Profit/Loss For the Period | 41.86 | 39.69 | 43.05 | 48.63 | 58.43 |
Share Of P/L Of Associates | -1.31 | -1.52 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 40.55 | 38.17 | 43.05 | 48.63 | 58.43 |
| | | | | |
Equity Share Capital | 46.40 | 46.40 | 46.40 | 46.40 | 46.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.37 | 4.11 | 4.64 | 5.24 | 6.30 |
Diluted EPS (Rs.) | 4.37 | 4.11 | 4.64 | 5.24 | 6.30 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.37 | 4.11 | 4.64 | 5.24 | 6.30 |
Diluted EPS (Rs.) | 4.37 | 4.11 | 4.64 | 5.24 | 6.30 |
| | | | | |
PBITOE Margin (%) | 4.85 | 5.91 | 5.44 | 6.46 | 7.47 |
PBTE Margin (%) | 4.94 | 6.14 | 5.86 | 6.81 | 7.68 |
PBT Margin (%) | 4.94 | 5.31 | 5.68 | 6.61 | 7.53 |
PAT Margin (%) | 3.68 | 3.78 | 4.16 | 4.76 | 5.65 |
PAT After MI And SOA Margin (%) | 3.56 | 3.64 | 4.16 | 4.76 | 5.65 |