Net Sales/Income from operations | 947.92 | 966.98 | 886.82 | 856.55 | 679.16 |
Total Income From Operations | 947.92 | 966.98 | 886.82 | 856.55 | 679.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 533.73 | 568.10 | 547.48 | 493.75 | 392.48 |
Purchase of Traded Goods | 67.27 | 70.29 | 51.77 | 62.97 | 42.84 |
Increase/Decrease in Stocks | 7.93 | 15.50 | -17.69 | -8.87 | -11.18 |
Employees Cost | 68.46 | 63.13 | 58.45 | 56.94 | 54.66 |
Depreciation | 7.63 | 7.96 | 7.59 | 7.92 | 7.55 |
Other Expenses | 190.43 | 175.42 | 179.18 | 170.20 | 134.66 |
Total Expenses | 875.45 | 900.40 | 826.78 | 782.91 | 621.01 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 72.47 | 66.58 | 60.04 | 73.64 | 58.15 |
Other Income | 9.81 | 7.93 | 7.06 | 11.58 | 8.07 |
P/L Before Interest, Excpt. Items & Tax | 82.28 | 74.51 | 67.10 | 85.22 | 66.22 |
Interest | 0.66 | 0.66 | 0.83 | 0.72 | 0.88 |
P/L Before Exceptional Items & Tax | 81.62 | 73.85 | 66.27 | 84.50 | 65.34 |
P/L Before Tax | 81.62 | 73.85 | 66.27 | 84.50 | 65.34 |
Tax | 20.68 | 17.28 | 15.30 | 21.52 | 15.68 |
P/L After Tax from Ordinary Activities | 60.94 | 56.57 | 50.97 | 62.98 | 49.66 |
Net Profit/Loss For the Period | 60.94 | 56.57 | 50.97 | 62.98 | 49.66 |
Share Of P/L Of Associates | 5.47 | 3.77 | 3.18 | 5.04 | 5.23 |
Net P/L After Minority Interest & Share Of Associates | 66.41 | 60.34 | 54.15 | 68.02 | 54.89 |
| | | | | |
Equity Share Capital | 3.40 | 3.40 | 3.40 | 3.40 | 3.40 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 716.43 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 39.08 | 33.28 | 31.86 | 37.05 | 32.30 |
Diluted EPS (Rs.) | 39.08 | 33.28 | 31.86 | 37.05 | 32.30 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 39.08 | 33.28 | 31.86 | 37.05 | 32.30 |
Diluted EPS (Rs.) | 39.08 | 35.49 | 31.86 | 40.01 | 32.30 |
| | | | | |
PBITOE Margin (%) | 7.64 | 6.88 | 6.77 | 8.59 | 8.56 |
PBTE Margin (%) | 8.61 | 7.63 | 7.47 | 9.86 | 9.62 |
PBT Margin (%) | 8.61 | 7.63 | 7.47 | 9.86 | 9.62 |
PAT Margin (%) | 6.42 | 5.85 | 5.74 | 7.35 | 7.31 |
PAT After MI And SOA Margin (%) | 7.00 | 6.24 | 6.10 | 7.94 | 8.08 |