Net Sales/Income from operations | 2991.85 | 2963.14 | 3053.32 | 2935.17 | 2874.82 |
Total Income From Operations | 2991.85 | 2963.14 | 3053.32 | 2935.17 | 2874.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1753.00 | 1694.91 | 1729.77 | 1745.75 | 1661.18 |
Purchase of Traded Goods | 16.10 | 8.14 | 6.22 | 5.89 | 7.42 |
Increase/Decrease in Stocks | -42.58 | 35.48 | -6.24 | -22.07 | 53.34 |
Employees Cost | 215.30 | 217.17 | 217.70 | 195.54 | 213.80 |
Depreciation | 136.06 | 127.34 | 124.49 | 120.94 | 125.30 |
Other Expenses | 658.52 | 589.94 | 649.75 | 622.96 | 571.27 |
Total Expenses | 2736.40 | 2672.98 | 2721.69 | 2669.01 | 2632.31 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 255.45 | 290.16 | 331.63 | 266.16 | 242.51 |
Other Income | 3.07 | 2.94 | 10.47 | 3.25 | 2.39 |
P/L Before Interest, Excpt. Items & Tax | 258.52 | 293.10 | 342.10 | 269.41 | 244.90 |
Interest | 61.66 | 65.55 | 71.72 | 70.13 | 66.57 |
P/L Before Exceptional Items & Tax | 196.86 | 227.55 | 270.38 | 199.28 | 178.33 |
Exceptional Items | -58.17 | 0.00 | 0.00 | 0.00 | -8.56 |
P/L Before Tax | 138.69 | 227.55 | 270.38 | 199.28 | 169.77 |
Tax | 45.82 | 54.44 | 68.29 | 52.87 | 45.04 |
P/L After Tax from Ordinary Activities | 92.87 | 173.11 | 202.09 | 146.41 | 124.73 |
Net Profit/Loss For the Period | 92.87 | 173.11 | 202.09 | 146.41 | 124.73 |
Minority Interest | 6.29 | 0.20 | 0.28 | 0.60 | 1.28 |
Share Of P/L Of Associates | 9.40 | 8.17 | 5.63 | -2.40 | 7.69 |
Net P/L After Minority Interest & Share Of Associates | 108.56 | 181.48 | 208.00 | 144.61 | 133.70 |
| | | | | |
Equity Share Capital | 40.45 | 40.45 | 40.45 | 40.45 | 40.45 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.84 | 44.87 | 51.42 | 35.75 | 33.05 |
Diluted EPS (Rs.) | 26.84 | 44.87 | 51.42 | 35.75 | 33.05 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.84 | 44.87 | 51.42 | 35.75 | 33.05 |
Diluted EPS (Rs.) | 26.84 | 44.87 | 51.42 | 35.75 | 33.05 |
| | | | | |
PBITOE Margin (%) | 8.53 | 9.79 | 10.86 | 9.06 | 8.43 |
PBTE Margin (%) | 6.57 | 7.67 | 8.85 | 6.78 | 6.20 |
PBT Margin (%) | 4.63 | 7.67 | 8.85 | 6.78 | 5.90 |
PAT Margin (%) | 3.10 | 5.84 | 6.61 | 4.98 | 4.33 |
PAT After MI And SOA Margin (%) | 3.62 | 6.12 | 6.81 | 4.92 | 4.65 |