Net Sales/Income from operations | 1190.39 | 1153.67 | 1201.11 | 1087.51 | 1084.04 |
Total Income From Operations | 1190.39 | 1153.67 | 1201.11 | 1087.51 | 1084.04 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 269.73 | 476.58 | 448.85 | 364.21 | 353.84 |
Purchase of Traded Goods | 231.60 | 133.77 | 55.33 | 79.44 | 112.64 |
Increase/Decrease in Stocks | -2.36 | -130.23 | -6.26 | -23.21 | -50.25 |
Employees Cost | 222.86 | 215.64 | 219.41 | 212.17 | 199.17 |
Depreciation | 48.86 | 48.42 | 50.52 | 48.59 | 49.76 |
Other Expenses | 250.69 | 247.59 | 247.97 | 237.91 | 238.91 |
Total Expenses | 1021.39 | 991.78 | 1015.83 | 919.12 | 904.06 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 169.01 | 161.89 | 185.28 | 168.39 | 179.97 |
Other Income | 11.98 | 5.62 | 28.41 | 12.72 | -13.55 |
P/L Before Interest, Excpt. Items & Tax | 180.99 | 167.50 | 213.69 | 181.10 | 166.43 |
Interest | 50.32 | 52.18 | 82.15 | 80.39 | 80.16 |
P/L Before Exceptional Items & Tax | 130.67 | 115.32 | 131.55 | 100.71 | 86.27 |
Exceptional Items | -27.42 | -2.43 | -3.87 | -3.74 | -8.07 |
P/L Before Tax | 103.25 | 112.89 | 127.67 | 96.98 | 78.20 |
Tax | 20.76 | 23.81 | 21.20 | 16.86 | 19.25 |
P/L After Tax from Ordinary Activities | 82.49 | 89.09 | 106.47 | 80.12 | 58.95 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
Net Profit/Loss For the Period | 82.49 | 89.09 | 106.47 | 80.12 | 59.02 |
Minority Interest | -3.42 | -2.09 | -0.43 | 1.89 | 7.73 |
Share Of P/L Of Associates | 3.13 | 0.95 | -12.81 | -11.80 | -48.58 |
Net P/L After Minority Interest & Share Of Associates | 82.19 | 87.95 | 93.23 | 70.20 | 18.18 |
| | | | | |
Equity Share Capital | 92.16 | 92.16 | 91.96 | 91.90 | 91.90 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.92 | 9.56 | 10.14 | 7.64 | 1.98 |
Diluted EPS (Rs.) | 8.92 | 9.55 | 10.12 | 7.62 | 1.97 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.92 | 9.56 | 10.14 | 7.64 | 1.98 |
Diluted EPS (Rs.) | 8.92 | 9.55 | 10.12 | 7.62 | 1.97 |
| | | | | |
PBITOE Margin (%) | 14.19 | 14.03 | 15.42 | 15.48 | 16.60 |
PBTE Margin (%) | 10.97 | 9.99 | 10.95 | 9.26 | 7.95 |
PBT Margin (%) | 8.67 | 9.78 | 10.62 | 8.91 | 7.21 |
PAT Margin (%) | 6.92 | 7.72 | 8.86 | 7.36 | 5.44 |
PAT After MI And SOA Margin (%) | 6.90 | 7.62 | 7.76 | 6.45 | 1.67 |