Net Sales/Income from operations | 508.73 | 501.11 | 457.77 | 445.01 | 403.74 |
Total Income From Operations | 508.73 | 501.11 | 457.77 | 445.01 | 403.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 296.38 | 276.94 | 246.76 | 228.81 | 228.14 |
Purchase of Traded Goods | 32.88 | 9.98 | 7.09 | 10.65 | 13.15 |
Increase/Decrease in Stocks | -43.98 | -3.97 | 5.27 | 13.80 | -15.15 |
Employees Cost | 72.42 | 70.21 | 61.51 | 61.10 | 56.11 |
Depreciation | 20.75 | 17.53 | 16.09 | 14.80 | 14.41 |
Other Expenses | 62.77 | 60.10 | 51.22 | 44.25 | 45.55 |
Total Expenses | 441.22 | 430.79 | 387.94 | 373.41 | 342.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 67.51 | 70.33 | 69.83 | 71.60 | 61.52 |
Other Income | 4.76 | 6.21 | 6.07 | 5.56 | 5.67 |
P/L Before Interest, Excpt. Items & Tax | 72.26 | 76.54 | 75.90 | 77.16 | 67.19 |
Interest | 3.63 | 3.58 | 3.84 | 3.99 | 4.30 |
P/L Before Exceptional Items & Tax | 68.64 | 72.96 | 72.06 | 73.17 | 62.89 |
P/L Before Tax | 68.64 | 72.96 | 72.06 | 73.17 | 62.89 |
Tax | 17.36 | 18.68 | 18.38 | 18.87 | 16.02 |
P/L After Tax from Ordinary Activities | 51.28 | 54.28 | 53.68 | 54.30 | 46.87 |
Net Profit/Loss For the Period | 51.28 | 54.28 | 53.68 | 54.30 | 46.87 |
Minority Interest | -2.84 | -3.55 | -2.35 | -2.46 | -1.76 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
Net P/L After Minority Interest & Share Of Associates | 48.44 | 50.73 | 51.33 | 51.84 | 45.17 |
| | | | | |
Equity Share Capital | 60.69 | 60.69 | 60.69 | 60.69 | 60.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.98 | 8.94 | 8.84 | 8.95 | 8.16 |
Diluted EPS (Rs.) | 7.97 | 8.94 | 8.84 | 8.95 | 8.16 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.98 | 8.94 | 8.84 | 8.95 | 8.16 |
Diluted EPS (Rs.) | 7.97 | 8.94 | 8.84 | 8.95 | 8.16 |
| | | | | |
PBITOE Margin (%) | 13.26 | 14.03 | 15.25 | 16.08 | 15.23 |
PBTE Margin (%) | 13.49 | 14.55 | 15.74 | 16.44 | 15.57 |
PBT Margin (%) | 13.49 | 14.55 | 15.74 | 16.44 | 15.57 |
PAT Margin (%) | 10.07 | 10.83 | 11.72 | 12.20 | 11.60 |
PAT After MI And SOA Margin (%) | 9.52 | 10.12 | 11.21 | 11.64 | 11.18 |