Net Sales/Income from operations | 2217.84 | 1782.15 | 1810.14 | 1808.11 | 1754.07 |
Total Income From Operations | 2217.84 | 1782.15 | 1810.14 | 1808.11 | 1754.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1549.75 | 1391.37 | 1349.95 | 1545.69 | 1340.09 |
Purchase of Traded Goods | 126.01 | 127.08 | 130.28 | 111.96 | 97.52 |
Increase/Decrease in Stocks | 107.47 | -63.04 | 41.87 | -163.44 | -6.25 |
Employees Cost | 79.62 | 90.76 | 89.41 | 88.67 | 77.99 |
Depreciation | 19.03 | 17.80 | 17.47 | 16.20 | 16.32 |
Other Expenses | 160.61 | 125.44 | 112.84 | 130.28 | 129.41 |
Total Expenses | 2042.49 | 1689.41 | 1741.83 | 1729.36 | 1655.09 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 175.35 | 92.74 | 68.31 | 78.75 | 98.98 |
Other Income | 11.93 | 13.44 | 7.22 | 18.52 | 19.32 |
P/L Before Interest, Excpt. Items & Tax | 187.28 | 106.18 | 75.53 | 97.27 | 118.30 |
Interest | 15.49 | 16.16 | 15.63 | 11.61 | 12.82 |
P/L Before Exceptional Items & Tax | 171.79 | 90.02 | 59.89 | 85.66 | 105.49 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 |
P/L Before Tax | 171.79 | 90.02 | 59.89 | 85.66 | 105.73 |
Tax | 44.05 | 21.88 | 10.14 | 21.77 | 27.01 |
P/L After Tax from Ordinary Activities | 127.74 | 68.14 | 49.75 | 63.89 | 78.72 |
Net Profit/Loss For the Period | 127.74 | 68.14 | 49.75 | 63.89 | 78.72 |
Share Of P/L Of Associates | 1.39 | 0.44 | -0.22 | 0.49 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 129.13 | 68.57 | 49.53 | 64.38 | 78.72 |
| | | | | |
Equity Share Capital | 56.54 | 56.53 | 56.53 | 56.41 | 56.41 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.43 | 6.07 | 4.39 | 5.71 | 7.03 |
Diluted EPS (Rs.) | 11.42 | 6.07 | 4.38 | 5.69 | 7.02 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.43 | 6.07 | 4.39 | 5.71 | 7.03 |
Diluted EPS (Rs.) | 11.42 | 6.07 | 4.38 | 5.69 | 7.02 |
| | | | | |
PBITOE Margin (%) | 7.90 | 5.20 | 3.77 | 4.35 | 5.64 |
PBTE Margin (%) | 7.74 | 5.05 | 3.30 | 4.73 | 6.01 |
PBT Margin (%) | 7.74 | 5.05 | 3.30 | 4.73 | 6.02 |
PAT Margin (%) | 5.75 | 3.82 | 2.74 | 3.53 | 4.48 |
PAT After MI And SOA Margin (%) | 5.82 | 3.84 | 2.73 | 3.56 | 4.48 |