Net Sales/Income from operations | 1752.89 | 1453.70 | 1500.32 | 1635.55 | 1660.02 |
Total Income From Operations | 1752.89 | 1453.70 | 1500.32 | 1635.55 | 1660.02 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 670.46 | 612.99 | 757.41 | 767.87 | 762.22 |
Purchase of Traded Goods | 198.53 | 165.85 | 171.71 | 208.21 | 216.51 |
Increase/Decrease in Stocks | 143.87 | 24.32 | -105.58 | -23.75 | -9.59 |
Employees Cost | 142.35 | 133.50 | 136.64 | 125.12 | 125.67 |
Depreciation | 39.24 | 37.29 | 32.92 | 30.34 | 31.09 |
Expenses Capitalised | -3.62 | -4.09 | -6.17 | -3.02 | -4.47 |
Other Expenses | 288.06 | 266.38 | 253.06 | 238.10 | 266.99 |
Total Expenses | 1478.89 | 1236.24 | 1239.99 | 1342.87 | 1388.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 274.00 | 217.46 | 260.33 | 292.68 | 271.60 |
Other Income | 15.01 | 10.61 | 15.74 | 11.89 | 7.16 |
P/L Before Interest, Excpt. Items & Tax | 289.01 | 228.07 | 276.07 | 304.57 | 278.76 |
Interest | 130.62 | 133.44 | 117.64 | 101.27 | 96.38 |
P/L Before Exceptional Items & Tax | 158.39 | 94.63 | 158.43 | 203.30 | 182.38 |
Exceptional Items | 20.90 | 0.00 | 7.87 | 7.42 | 15.60 |
P/L Before Tax | 179.29 | 94.63 | 166.30 | 210.72 | 197.98 |
Tax | 52.73 | 26.74 | 41.42 | 54.96 | 51.52 |
P/L After Tax from Ordinary Activities | 126.56 | 67.89 | 124.88 | 155.76 | 146.46 |
Net Profit/Loss For the Period | 126.56 | 67.89 | 124.88 | 155.76 | 146.46 |
Minority Interest | 4.48 | 3.41 | 2.59 | 2.85 | 1.74 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.04 | 0.69 | 0.35 |
Net P/L After Minority Interest & Share Of Associates | 131.04 | 71.30 | 127.51 | 159.30 | 148.55 |
| | | | | |
Equity Share Capital | 29.04 | 29.03 | 29.02 | 29.01 | 28.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.03 | 4.91 | 8.79 | 10.99 | 10.25 |
Diluted EPS (Rs.) | 9.01 | 4.89 | 8.74 | 10.94 | 10.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.03 | 4.91 | 8.79 | 10.99 | 10.25 |
Diluted EPS (Rs.) | 9.01 | 4.89 | 8.74 | 10.94 | 10.24 |
| | | | | |
PBITOE Margin (%) | 15.63 | 14.95 | 17.35 | 17.89 | 16.36 |
PBTE Margin (%) | 9.03 | 6.50 | 10.55 | 12.43 | 10.98 |
PBT Margin (%) | 10.22 | 6.50 | 11.08 | 12.88 | 11.92 |
PAT Margin (%) | 7.22 | 4.67 | 8.32 | 9.52 | 8.82 |
PAT After MI And SOA Margin (%) | 7.47 | 4.90 | 8.49 | 9.73 | 8.94 |