Net Sales/Income from operations | 1736.95 | 1607.60 | 1666.02 | 1553.66 | 1535.92 |
Total Income From Operations | 1736.95 | 1607.60 | 1666.02 | 1553.66 | 1535.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 917.86 | 942.52 | 998.75 | 921.03 | 866.19 |
Increase/Decrease in Stocks | 111.82 | -49.48 | -70.72 | -40.56 | 11.29 |
Employees Cost | 79.16 | 92.64 | 93.29 | 87.68 | 82.40 |
Depreciation | 66.62 | 65.37 | 63.07 | 60.77 | 72.20 |
Other Expenses | 426.84 | 448.12 | 450.64 | 398.94 | 410.99 |
Total Expenses | 1602.30 | 1499.17 | 1535.03 | 1427.86 | 1443.07 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 134.65 | 108.43 | 130.99 | 125.80 | 92.85 |
Other Income | 24.39 | 8.97 | 13.69 | 6.01 | 1.70 |
P/L Before Interest, Excpt. Items & Tax | 159.04 | 117.40 | 144.68 | 131.81 | 94.55 |
Interest | 35.38 | 38.88 | 36.88 | 33.30 | 31.96 |
P/L Before Exceptional Items & Tax | 123.66 | 78.52 | 107.80 | 98.51 | 62.59 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -26.59 |
P/L Before Tax | 123.66 | 78.52 | 107.80 | 98.51 | 36.00 |
Tax | 31.32 | 24.21 | 30.16 | 28.76 | 18.27 |
P/L After Tax from Ordinary Activities | 92.34 | 54.31 | 77.64 | 69.75 | 17.73 |
Net Profit/Loss For the Period | 92.34 | 54.31 | 77.64 | 69.75 | 17.73 |
Minority Interest | -0.01 | 0.00 | 0.00 | 0.00 | 1.78 |
Net P/L After Minority Interest & Share Of Associates | 92.33 | 54.31 | 77.64 | 69.75 | 19.51 |
| | | | | |
Equity Share Capital | 82.31 | 82.29 | 82.25 | 69.70 | 69.66 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 2195.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.61 | 3.30 | 4.72 | 4.24 | 1.40 |
Diluted EPS (Rs.) | 5.58 | 3.28 | 4.69 | 4.21 | 1.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.61 | 3.30 | 4.72 | 4.24 | 1.40 |
Diluted EPS (Rs.) | 5.58 | 3.28 | 4.69 | 4.21 | 1.39 |
| | | | | |
PBITOE Margin (%) | 7.75 | 6.74 | 7.86 | 8.09 | 6.04 |
PBTE Margin (%) | 7.11 | 4.88 | 6.47 | 6.34 | 4.07 |
PBT Margin (%) | 7.11 | 4.88 | 6.47 | 6.34 | 2.34 |
PAT Margin (%) | 5.31 | 3.37 | 4.66 | 4.48 | 1.15 |
PAT After MI And SOA Margin (%) | 5.31 | 3.37 | 4.66 | 4.48 | 1.27 |