Net Sales/Income from operations | 2667.35 | 2579.02 | 2746.72 | 2281.33 | 2086.28 |
Total Income From Operations | 2667.35 | 2579.02 | 2746.72 | 2281.33 | 2086.28 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1465.73 | 1546.12 | 1404.99 | 1279.77 | 1213.21 |
Purchase of Traded Goods | 152.47 | 273.26 | 221.21 | 166.90 | 43.30 |
Increase/Decrease in Stocks | 151.37 | -140.10 | 190.62 | -42.63 | -24.16 |
Employees Cost | 114.86 | 148.85 | 162.13 | 156.95 | 145.46 |
Depreciation | 108.60 | 99.52 | 99.74 | 95.47 | 101.90 |
Other Expenses | 302.93 | 264.77 | 273.58 | 255.92 | 270.58 |
Total Expenses | 2295.96 | 2192.42 | 2352.27 | 1912.38 | 1750.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 371.39 | 386.60 | 394.45 | 368.95 | 335.99 |
Other Income | 49.64 | 12.56 | 6.87 | 11.75 | 72.28 |
P/L Before Interest, Excpt. Items & Tax | 421.03 | 399.16 | 401.32 | 380.70 | 408.27 |
Interest | 101.03 | 98.37 | 102.65 | 110.87 | 111.91 |
P/L Before Exceptional Items & Tax | 320.00 | 300.79 | 298.67 | 269.83 | 296.36 |
P/L Before Tax | 320.00 | 300.79 | 298.67 | 269.83 | 296.36 |
Tax | 42.14 | 47.70 | 84.60 | 70.18 | 76.73 |
P/L After Tax from Ordinary Activities | 277.86 | 253.09 | 214.07 | 199.65 | 219.63 |
Net Profit/Loss For the Period | 277.86 | 253.09 | 214.07 | 199.65 | 219.63 |
Minority Interest | -0.62 | -2.38 | -3.98 | -4.10 | -4.84 |
Net P/L After Minority Interest & Share Of Associates | 277.24 | 250.71 | 210.09 | 195.55 | 214.79 |
| | | | | |
Equity Share Capital | 126.24 | 126.24 | 126.24 | 126.24 | 126.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.96 | 19.86 | 16.64 | 15.49 | 17.01 |
Diluted EPS (Rs.) | 21.96 | 19.86 | 16.64 | 15.49 | 17.01 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.96 | 19.86 | 16.64 | 15.49 | 17.01 |
Diluted EPS (Rs.) | 21.96 | 19.86 | 16.64 | 15.49 | 17.01 |
| | | | | |
PBITOE Margin (%) | 13.92 | 14.99 | 14.36 | 16.17 | 16.10 |
PBTE Margin (%) | 11.99 | 11.66 | 10.87 | 11.82 | 14.20 |
PBT Margin (%) | 11.99 | 11.66 | 10.87 | 11.82 | 14.20 |
PAT Margin (%) | 10.41 | 9.81 | 7.79 | 8.75 | 10.52 |
PAT After MI And SOA Margin (%) | 10.39 | 9.72 | 7.64 | 8.57 | 10.29 |