Net Sales/Income from operations | 1681.40 | 1397.00 | 1370.40 | 1383.60 | 1625.10 |
Total Income From Operations | 1681.40 | 1397.00 | 1370.40 | 1383.60 | 1625.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 931.60 | 861.20 | 803.90 | 854.40 | 922.80 |
Purchase of Traded Goods | 28.80 | 23.70 | 24.90 | 18.50 | 20.00 |
Increase/Decrease in Stocks | 58.40 | -44.90 | 9.00 | -50.30 | 35.90 |
Employees Cost | 133.10 | 129.80 | 128.30 | 126.70 | 119.40 |
Depreciation | 64.80 | 63.10 | 59.90 | 55.60 | 52.50 |
Other Expenses | 227.60 | 207.70 | 194.20 | 219.90 | 235.50 |
Total Expenses | 1444.30 | 1240.60 | 1220.20 | 1224.80 | 1386.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 237.10 | 156.40 | 150.20 | 158.80 | 239.00 |
Other Income | 8.80 | 11.80 | 8.80 | 11.90 | 10.20 |
P/L Before Interest, Excpt. Items & Tax | 245.90 | 168.20 | 159.00 | 170.70 | 249.20 |
Interest | 9.60 | 13.90 | 10.20 | 7.60 | 7.80 |
P/L Before Exceptional Items & Tax | 236.30 | 154.30 | 148.80 | 163.10 | 241.40 |
P/L Before Tax | 236.30 | 154.30 | 148.80 | 163.10 | 241.40 |
Tax | 58.30 | 41.60 | 40.10 | 43.60 | 60.00 |
P/L After Tax from Ordinary Activities | 178.00 | 112.70 | 108.70 | 119.50 | 181.40 |
Net Profit/Loss For the Period | 178.00 | 112.70 | 108.70 | 119.50 | 181.40 |
Minority Interest | 1.20 | 1.50 | 1.30 | 0.90 | 0.30 |
Share Of P/L Of Associates | 0.10 | -0.10 | 0.00 | 0.00 | -0.10 |
Net P/L After Minority Interest & Share Of Associates | 179.30 | 114.10 | 110.00 | 120.40 | 181.60 |
| | | | | |
Equity Share Capital | 26.90 | 26.90 | 26.90 | 26.90 | 26.90 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.67 | 4.25 | 4.10 | 4.48 | 6.76 |
Diluted EPS (Rs.) | 6.67 | 4.25 | 4.10 | 4.48 | 6.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.67 | 4.25 | 4.10 | 4.48 | 6.76 |
Diluted EPS (Rs.) | 6.67 | 4.25 | 4.10 | 4.48 | 6.76 |
| | | | | |
PBITOE Margin (%) | 14.10 | 11.19 | 10.96 | 11.47 | 14.70 |
PBTE Margin (%) | 14.05 | 11.04 | 10.85 | 11.78 | 14.85 |
PBT Margin (%) | 14.05 | 11.04 | 10.85 | 11.78 | 14.85 |
PAT Margin (%) | 10.58 | 8.06 | 7.93 | 8.63 | 11.16 |
PAT After MI And SOA Margin (%) | 10.66 | 8.16 | 8.02 | 8.70 | 11.17 |