Net Sales/Income from operations | 1141.33 | 1066.23 | 1044.20 | 1019.97 | 1130.96 |
Other Operating Income | 15.71 | 0.00 | 0.00 | 0.00 | 19.26 |
Total Income From Operations | 1157.04 | 1066.23 | 1044.20 | 1019.97 | 1150.22 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 380.93 | 437.19 | 374.33 | 465.34 | 411.88 |
Purchase of Traded Goods | 2.83 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 92.15 | -3.76 | 55.15 | -66.45 | 91.82 |
Power & Fuel | 73.95 | 0.00 | 0.00 | 0.00 | 74.15 |
Employees Cost | 46.42 | 46.54 | 46.54 | 45.99 | 44.21 |
Depreciation | 27.95 | 26.19 | 23.58 | 25.36 | 24.53 |
Other Expenses | 259.15 | 303.19 | 292.52 | 286.24 | 230.75 |
Total Expenses | 883.37 | 809.34 | 792.12 | 756.47 | 877.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 273.68 | 256.88 | 252.08 | 263.50 | 272.88 |
Other Income | 92.20 | 67.32 | 90.10 | 82.01 | 76.46 |
P/L Before Interest, Excpt. Items & Tax | 365.87 | 324.20 | 342.19 | 345.51 | 349.34 |
Interest | 8.45 | 0.99 | 5.27 | 6.38 | 6.39 |
P/L Before Exceptional Items & Tax | 357.42 | 323.21 | 336.92 | 339.13 | 342.96 |
P/L Before Tax | 357.42 | 323.21 | 336.92 | 339.13 | 342.96 |
Tax | 77.77 | 68.50 | 80.92 | 81.16 | 83.24 |
P/L After Tax from Ordinary Activities | 279.65 | 254.71 | 256.00 | 257.97 | 259.72 |
Net Profit/Loss For the Period | 279.65 | 254.71 | 256.00 | 257.97 | 259.72 |
Minority Interest | -0.13 | 0.32 | 0.29 | 0.18 | 0.06 |
Share Of P/L Of Associates | 5.71 | 4.18 | 0.42 | 1.44 | 0.76 |
Net P/L After Minority Interest & Share Of Associates | 285.22 | 259.21 | 256.72 | 259.58 | 260.54 |
| | | | | |
Equity Share Capital | 18.66 | 18.66 | 18.66 | 18.86 | 18.86 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.55 | 27.78 | 27.29 | 27.52 | 27.63 |
Diluted EPS (Rs.) | 30.55 | 27.78 | 27.29 | 27.52 | 27.63 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.55 | 27.78 | 27.29 | 27.52 | 27.63 |
Diluted EPS (Rs.) | 30.55 | 27.78 | 27.29 | 27.52 | 27.63 |
| | | | | |
PBITOE Margin (%) | 23.65 | 24.09 | 24.14 | 25.83 | 23.72 |
PBTE Margin (%) | 30.89 | 30.31 | 32.26 | 33.24 | 29.81 |
PBT Margin (%) | 30.89 | 30.31 | 32.26 | 33.24 | 29.81 |
PAT Margin (%) | 24.16 | 23.88 | 24.51 | 25.29 | 22.58 |
PAT After MI And SOA Margin (%) | 24.65 | 24.31 | 24.58 | 25.45 | 22.65 |