Net Sales/Income from operations | 1367.25 | 1421.82 | 1410.76 | 1447.95 | 1403.03 |
Total Income From Operations | 1367.25 | 1421.82 | 1410.76 | 1447.95 | 1403.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 561.28 | 636.76 | 583.86 | 622.49 | 640.04 |
Increase/Decrease in Stocks | 16.44 | -51.17 | 10.90 | 3.41 | -12.65 |
Employees Cost | 139.06 | 137.59 | 138.75 | 131.40 | 135.97 |
Depreciation | 53.66 | 54.46 | 51.86 | 50.15 | 49.86 |
Other Expenses | 449.21 | 467.91 | 450.87 | 463.68 | 443.39 |
Total Expenses | 1219.65 | 1245.55 | 1236.24 | 1271.13 | 1256.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 147.60 | 176.27 | 174.52 | 176.82 | 146.42 |
Other Income | 31.13 | 7.30 | 4.51 | 3.51 | 20.04 |
P/L Before Interest, Excpt. Items & Tax | 178.73 | 183.57 | 179.03 | 180.33 | 166.46 |
Interest | 6.88 | 7.39 | 9.64 | 12.73 | 9.96 |
P/L Before Exceptional Items & Tax | 171.85 | 176.18 | 169.39 | 167.60 | 156.50 |
P/L Before Tax | 171.85 | 176.18 | 169.39 | 167.60 | 156.50 |
Tax | 42.41 | 43.13 | 40.65 | 40.13 | 38.43 |
P/L After Tax from Ordinary Activities | 129.44 | 133.05 | 128.74 | 127.47 | 118.07 |
Net Profit/Loss For the Period | 129.44 | 133.05 | 128.74 | 127.47 | 118.07 |
Minority Interest | -0.78 | -1.18 | -1.14 | -1.11 | -1.05 |
Net P/L After Minority Interest & Share Of Associates | 128.66 | 131.87 | 127.60 | 126.36 | 117.02 |
| | | | | |
Equity Share Capital | 21.01 | 21.01 | 21.01 | 21.01 | 21.01 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.12 | 6.28 | 6.07 | 6.01 | 5.57 |
Diluted EPS (Rs.) | 6.12 | 6.28 | 6.07 | 6.01 | 5.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.12 | 6.28 | 6.07 | 6.01 | 5.57 |
Diluted EPS (Rs.) | 6.12 | 6.28 | 6.07 | 6.01 | 5.57 |
| | | | | |
PBITOE Margin (%) | 10.79 | 12.39 | 12.37 | 12.21 | 10.43 |
PBTE Margin (%) | 12.56 | 12.39 | 12.00 | 11.57 | 11.15 |
PBT Margin (%) | 12.56 | 12.39 | 12.00 | 11.57 | 11.15 |
PAT Margin (%) | 9.46 | 9.35 | 9.12 | 8.80 | 8.41 |
PAT After MI And SOA Margin (%) | 9.41 | 9.27 | 9.04 | 8.72 | 8.34 |