Net Sales/Income from operations | 2704.03 | 2975.06 | 2774.61 | 3091.01 | 2520.28 |
Total Income From Operations | 2704.03 | 2975.06 | 2774.61 | 3091.01 | 2520.28 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1393.22 | 1405.95 | 1497.69 | 1577.83 | 1322.47 |
Purchase of Traded Goods | 247.87 | 249.00 | 257.48 | 267.30 | 229.38 |
Increase/Decrease in Stocks | -92.02 | 81.92 | -137.63 | 13.32 | -56.44 |
Employees Cost | 201.52 | 199.83 | 221.13 | 192.22 | 174.39 |
Depreciation | 89.19 | 88.81 | 88.98 | 87.21 | 86.89 |
Other Expenses | 525.67 | 566.63 | 501.76 | 517.93 | 499.60 |
Total Expenses | 2365.45 | 2592.14 | 2429.41 | 2655.81 | 2256.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 338.58 | 382.92 | 345.20 | 435.20 | 263.99 |
Other Income | 17.11 | 20.24 | 21.10 | 36.33 | 15.88 |
P/L Before Interest, Excpt. Items & Tax | 355.69 | 403.16 | 366.30 | 471.53 | 279.87 |
Interest | 15.10 | 15.99 | 17.01 | 15.17 | 17.84 |
P/L Before Exceptional Items & Tax | 340.59 | 387.17 | 349.29 | 456.36 | 262.03 |
P/L Before Tax | 340.59 | 387.17 | 349.29 | 456.36 | 262.03 |
Tax | 87.02 | 98.44 | 88.25 | 111.95 | 71.43 |
P/L After Tax from Ordinary Activities | 253.57 | 288.73 | 261.04 | 344.41 | 190.60 |
Net Profit/Loss For the Period | 253.57 | 288.73 | 261.04 | 344.41 | 190.60 |
Minority Interest | -0.86 | -0.84 | 0.00 | -0.47 | -0.52 |
Share Of P/L Of Associates | 9.34 | 7.24 | 8.86 | 9.62 | 32.02 |
Net P/L After Minority Interest & Share Of Associates | 262.05 | 295.13 | 269.90 | 353.56 | 222.10 |
| | | | | |
Equity Share Capital | 116.59 | 116.58 | 116.58 | 116.58 | 116.58 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.25 | 2.53 | 2.31 | 3.03 | 1.91 |
Diluted EPS (Rs.) | 2.25 | 2.53 | 2.31 | 3.03 | 1.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.25 | 2.53 | 2.31 | 3.03 | 1.91 |
Diluted EPS (Rs.) | 2.25 | 2.53 | 2.31 | 3.03 | 1.90 |
| | | | | |
PBITOE Margin (%) | 12.52 | 12.87 | 12.44 | 14.07 | 10.47 |
PBTE Margin (%) | 12.59 | 13.01 | 12.58 | 14.76 | 10.39 |
PBT Margin (%) | 12.59 | 13.01 | 12.58 | 14.76 | 10.39 |
PAT Margin (%) | 9.37 | 9.70 | 9.40 | 11.14 | 7.56 |
PAT After MI And SOA Margin (%) | 9.69 | 9.92 | 9.72 | 11.43 | 8.81 |