Net Sales/Income from operations | 1810.45 | 1577.62 | 1374.41 | 1262.19 | 1187.52 |
Total Income From Operations | 1810.45 | 1577.62 | 1374.41 | 1262.19 | 1187.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1193.95 | 1073.33 | 914.87 | 827.39 | 792.46 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.04 | 0.43 |
Increase/Decrease in Stocks | 2.77 | -7.53 | -23.80 | -1.27 | -15.33 |
Employees Cost | 184.44 | 192.50 | 166.45 | 157.01 | 140.84 |
Depreciation | 60.44 | 52.85 | 50.21 | 42.63 | 41.00 |
Other Expenses | 280.07 | 201.80 | 192.76 | 172.74 | 164.61 |
Total Expenses | 1721.66 | 1512.96 | 1300.50 | 1198.54 | 1124.01 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 88.79 | 64.66 | 73.90 | 63.65 | 63.51 |
Other Income | 7.04 | 14.84 | 6.86 | 4.53 | 5.81 |
P/L Before Interest, Excpt. Items & Tax | 95.83 | 79.49 | 80.76 | 68.17 | 69.32 |
Interest | 36.97 | 35.31 | 27.36 | 20.52 | 16.47 |
P/L Before Exceptional Items & Tax | 58.86 | 44.18 | 53.40 | 47.66 | 52.85 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -4.86 |
P/L Before Tax | 58.86 | 44.18 | 53.40 | 47.66 | 47.99 |
Tax | 17.55 | 20.30 | 25.65 | 22.51 | 23.52 |
P/L After Tax from Ordinary Activities | 41.31 | 23.88 | 27.75 | 25.15 | 24.47 |
Net Profit/Loss For the Period | 41.31 | 23.88 | 27.75 | 25.15 | 24.47 |
Share Of P/L Of Associates | 36.14 | 38.58 | 33.90 | 24.22 | 25.82 |
Net P/L After Minority Interest & Share Of Associates | 77.45 | 62.46 | 61.65 | 49.37 | 50.29 |
| | | | | |
Equity Share Capital | 9.35 | 9.35 | 9.35 | 9.35 | 9.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 44.19 | 66.82 | 29.69 | 52.81 | 26.18 |
Diluted EPS (Rs.) | 44.18 | 66.82 | 29.68 | 52.81 | 26.17 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 44.19 | 66.82 | 29.69 | 52.81 | 26.18 |
Diluted EPS (Rs.) | 82.83 | 66.82 | 65.94 | 52.81 | 53.79 |
| | | | | |
PBITOE Margin (%) | 4.90 | 4.09 | 5.37 | 5.04 | 5.34 |
PBTE Margin (%) | 3.25 | 2.80 | 3.88 | 3.77 | 4.45 |
PBT Margin (%) | 3.25 | 2.80 | 3.88 | 3.77 | 4.04 |
PAT Margin (%) | 2.28 | 1.51 | 2.01 | 1.99 | 2.06 |
PAT After MI And SOA Margin (%) | 4.27 | 3.95 | 4.48 | 3.91 | 4.23 |