Net Sales/Income from operations | 3401.08 | 3060.07 | 3272.47 | 3250.73 | 3263.05 |
Total Income From Operations | 3401.08 | 3060.07 | 3272.47 | 3250.73 | 3263.05 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1800.68 | 1716.41 | 2042.65 | 1835.54 | 1692.77 |
Purchase of Traded Goods | 584.20 | 391.69 | 287.56 | 387.67 | 489.18 |
Increase/Decrease in Stocks | -0.87 | -56.55 | -141.83 | -29.06 | 63.51 |
Employees Cost | 222.44 | 201.48 | 211.55 | 208.43 | 201.58 |
Depreciation | 142.18 | 144.06 | 131.53 | 127.47 | 122.60 |
Other Expenses | 431.10 | 466.19 | 466.76 | 415.47 | 378.85 |
Total Expenses | 3179.73 | 2863.28 | 2998.22 | 2945.52 | 2948.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 221.35 | 196.79 | 274.25 | 305.21 | 314.56 |
Other Income | 18.50 | 25.83 | 34.70 | 25.47 | 29.59 |
P/L Before Interest, Excpt. Items & Tax | 239.85 | 222.62 | 308.95 | 330.68 | 344.15 |
Interest | 10.93 | 10.00 | 11.25 | 13.61 | 9.44 |
P/L Before Exceptional Items & Tax | 228.92 | 212.62 | 297.70 | 317.07 | 334.71 |
Exceptional Items | 0.00 | 0.00 | 111.07 | 0.00 | 0.00 |
P/L Before Tax | 228.92 | 212.62 | 408.77 | 317.07 | 334.71 |
Tax | 64.12 | 51.05 | 110.40 | 81.46 | 85.59 |
P/L After Tax from Ordinary Activities | 164.80 | 161.57 | 298.37 | 235.61 | 249.12 |
Net Profit/Loss For the Period | 164.80 | 161.57 | 298.37 | 235.61 | 249.12 |
Net P/L After Minority Interest & Share Of Associates | 164.80 | 161.57 | 298.37 | 235.61 | 249.12 |
| | | | | |
Equity Share Capital | 18.30 | 18.30 | 18.30 | 18.30 | 18.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.00 | 8.83 | 16.30 | 12.87 | 13.61 |
Diluted EPS (Rs.) | 9.00 | 8.83 | 16.30 | 12.87 | 13.61 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.00 | 8.83 | 16.30 | 12.87 | 13.61 |
Diluted EPS (Rs.) | 9.00 | 8.83 | 16.30 | 12.87 | 13.61 |
| | | | | |
PBITOE Margin (%) | 6.50 | 6.43 | 8.38 | 9.38 | 9.64 |
PBTE Margin (%) | 6.73 | 6.94 | 9.09 | 9.75 | 10.25 |
PBT Margin (%) | 6.73 | 6.94 | 12.49 | 9.75 | 10.25 |
PAT Margin (%) | 4.84 | 5.27 | 9.11 | 7.24 | 7.63 |
PAT After MI And SOA Margin (%) | 4.84 | 5.27 | 9.11 | 7.24 | 7.63 |