Net Sales/Income from operations | 1018.00 | 943.70 | 891.00 | 789.70 | 916.90 |
Total Income From Operations | 1018.00 | 943.70 | 891.00 | 789.70 | 916.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 228.10 | 241.90 | 230.80 | 168.00 | 172.10 |
Increase/Decrease in Stocks | 6.90 | -4.50 | 5.80 | 65.50 | 30.70 |
Employees Cost | 253.00 | 249.50 | 251.50 | 229.90 | 226.90 |
Depreciation | 106.10 | 108.70 | 110.90 | 106.90 | 111.10 |
Other Expenses | 186.40 | 173.20 | 158.10 | 156.50 | 170.30 |
Total Expenses | 780.50 | 768.80 | 757.10 | 726.80 | 711.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 237.50 | 174.90 | 133.90 | 62.90 | 205.80 |
Other Income | 18.90 | 18.30 | 16.50 | 18.10 | 16.10 |
P/L Before Interest, Excpt. Items & Tax | 256.40 | 193.20 | 150.40 | 81.00 | 221.90 |
Interest | 15.90 | 12.40 | 13.10 | 11.70 | 12.90 |
P/L Before Exceptional Items & Tax | 240.50 | 180.80 | 137.30 | 69.30 | 209.00 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 32.00 | 0.00 |
P/L Before Tax | 240.50 | 180.80 | 137.30 | 101.30 | 209.00 |
Tax | 57.20 | 49.70 | 31.20 | 25.60 | 20.40 |
P/L After Tax from Ordinary Activities | 183.30 | 131.10 | 106.10 | 75.70 | 188.60 |
Net Profit/Loss For the Period | 183.30 | 131.10 | 106.10 | 75.70 | 188.60 |
Net P/L After Minority Interest & Share Of Associates | 183.30 | 131.10 | 106.10 | 75.70 | 188.60 |
| | | | | |
Equity Share Capital | 402.50 | 402.50 | 402.50 | 402.50 | 402.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.56 | 3.27 | 2.64 | 1.89 | 4.70 |
Diluted EPS (Rs.) | 4.56 | 3.26 | 2.64 | 1.88 | 4.69 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.56 | 3.27 | 2.64 | 1.89 | 4.70 |
Diluted EPS (Rs.) | 4.56 | 3.26 | 2.64 | 1.88 | 4.69 |
| | | | | |
PBITOE Margin (%) | 23.33 | 18.53 | 15.02 | 7.96 | 22.44 |
PBTE Margin (%) | 23.62 | 19.15 | 15.40 | 8.77 | 22.79 |
PBT Margin (%) | 23.62 | 19.15 | 15.40 | 12.82 | 22.79 |
PAT Margin (%) | 18.00 | 13.89 | 11.90 | 9.58 | 20.56 |
PAT After MI And SOA Margin (%) | 18.00 | 13.89 | 11.90 | 9.58 | 20.56 |