Net Sales/Income from operations | 1998.34 | 2060.64 | 1769.21 | 1896.01 | 2137.69 |
Total Income From Operations | 1998.34 | 2060.64 | 1769.21 | 1896.01 | 2137.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 414.86 | 365.37 | 391.67 | 403.70 | 467.88 |
Purchase of Traded Goods | 915.68 | 952.51 | 877.39 | 884.01 | 980.35 |
Increase/Decrease in Stocks | 25.45 | 43.65 | -88.98 | -12.10 | 7.88 |
Employees Cost | 169.82 | 167.88 | 149.72 | 159.74 | 161.69 |
Depreciation | 39.50 | 39.58 | 37.94 | 38.16 | 37.15 |
Other Expenses | 280.83 | 266.83 | 251.41 | 257.24 | 287.52 |
Total Expenses | 1846.14 | 1835.82 | 1619.15 | 1730.75 | 1942.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 152.20 | 224.82 | 150.06 | 165.26 | 195.22 |
Other Income | 23.71 | 15.93 | 11.60 | 17.52 | 23.78 |
P/L Before Interest, Excpt. Items & Tax | 175.91 | 240.75 | 161.66 | 182.78 | 219.00 |
Interest | 9.82 | 9.95 | 10.47 | 12.04 | 15.52 |
P/L Before Exceptional Items & Tax | 166.09 | 230.80 | 151.19 | 170.74 | 203.48 |
P/L Before Tax | 166.09 | 230.80 | 151.19 | 170.74 | 203.48 |
Tax | 42.19 | 59.06 | 39.27 | 42.67 | 51.13 |
P/L After Tax from Ordinary Activities | 123.90 | 171.74 | 111.92 | 128.07 | 152.35 |
Net Profit/Loss For the Period | 123.90 | 171.74 | 111.92 | 128.07 | 152.35 |
Minority Interest | -1.61 | -2.26 | -2.08 | -3.17 | -0.63 |
Net P/L After Minority Interest & Share Of Associates | 122.29 | 169.48 | 109.84 | 124.90 | 151.72 |
| | | | | |
Equity Share Capital | 128.77 | 128.76 | 128.75 | 128.73 | 128.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.90 | 2.63 | 1.71 | 1.94 | 2.36 |
Diluted EPS (Rs.) | 1.90 | 2.63 | 1.71 | 1.94 | 2.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.90 | 2.63 | 1.71 | 1.94 | 2.36 |
Diluted EPS (Rs.) | 1.90 | 2.63 | 1.71 | 1.94 | 2.36 |
| | | | | |
PBITOE Margin (%) | 7.61 | 10.91 | 8.48 | 8.71 | 9.13 |
PBTE Margin (%) | 8.31 | 11.20 | 8.54 | 9.00 | 9.51 |
PBT Margin (%) | 8.31 | 11.20 | 8.54 | 9.00 | 9.51 |
PAT Margin (%) | 6.20 | 8.33 | 6.32 | 6.75 | 7.12 |
PAT After MI And SOA Margin (%) | 6.11 | 8.22 | 6.20 | 6.58 | 7.09 |