Net Sales/Income from operations | 529.01 | 588.82 | 556.85 | 490.06 | 500.66 |
Total Income From Operations | 529.01 | 588.82 | 556.85 | 490.06 | 500.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 194.90 | 207.22 | 159.97 | 155.18 | 170.70 |
Purchase of Traded Goods | 59.53 | 72.13 | 125.73 | 86.54 | 96.18 |
Increase/Decrease in Stocks | -10.98 | 3.92 | -5.72 | -4.66 | -35.65 |
Employees Cost | 60.44 | 55.21 | 51.25 | 52.51 | 52.22 |
Depreciation | 18.64 | 17.96 | 15.07 | 14.84 | 14.14 |
Other Expenses | 116.07 | 115.13 | 98.33 | 81.89 | 87.95 |
Total Expenses | 438.59 | 471.56 | 444.62 | 386.30 | 385.54 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 90.42 | 117.26 | 112.23 | 103.76 | 115.12 |
Other Income | 17.25 | 13.00 | 12.38 | 13.30 | 6.00 |
P/L Before Interest, Excpt. Items & Tax | 107.66 | 130.26 | 124.61 | 117.07 | 121.13 |
Interest | 0.12 | 0.34 | 0.26 | 0.30 | 0.55 |
P/L Before Exceptional Items & Tax | 107.55 | 129.91 | 124.35 | 116.77 | 120.57 |
P/L Before Tax | 107.55 | 129.91 | 124.35 | 116.77 | 120.57 |
Tax | 26.90 | 33.76 | 31.85 | 29.98 | 31.13 |
P/L After Tax from Ordinary Activities | 80.65 | 96.15 | 92.50 | 86.79 | 89.44 |
Net Profit/Loss For the Period | 80.65 | 96.15 | 92.50 | 86.79 | 89.44 |
Minority Interest | -7.63 | -7.97 | -6.10 | -5.14 | -6.54 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | -0.32 |
Net P/L After Minority Interest & Share Of Associates | 73.02 | 88.19 | 86.40 | 81.64 | 82.58 |
| | | | | |
Equity Share Capital | 110.44 | 110.44 | 110.44 | 110.44 | 106.12 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.31 | 4.03 | 3.99 | 3.69 | 3.89 |
Diluted EPS (Rs.) | 3.31 | 4.03 | 3.99 | 3.69 | 3.89 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.31 | 4.03 | 3.99 | 3.69 | 3.89 |
Diluted EPS (Rs.) | 3.31 | 4.03 | 3.99 | 3.69 | 3.89 |
| | | | | |
PBITOE Margin (%) | 17.09 | 19.91 | 20.15 | 21.17 | 22.99 |
PBTE Margin (%) | 20.32 | 22.06 | 22.33 | 23.82 | 24.08 |
PBT Margin (%) | 20.32 | 22.06 | 22.33 | 23.82 | 24.08 |
PAT Margin (%) | 15.24 | 16.32 | 16.61 | 17.70 | 17.86 |
PAT After MI And SOA Margin (%) | 13.80 | 14.97 | 15.51 | 16.66 | 16.49 |