Net Sales/Income from operations | 1224.28 | 1190.09 | 1044.80 | 983.98 | 870.74 |
Other Operating Income | 8.24 | 0.00 | 0.00 | 0.00 | 7.58 |
Total Income From Operations | 1232.52 | 1190.09 | 1044.80 | 983.98 | 878.33 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 765.81 | 736.46 | 634.79 | 607.99 | 522.12 |
Purchase of Traded Goods | 2.91 | 3.13 | 3.23 | 3.28 | 4.13 |
Increase/Decrease in Stocks | -5.53 | -0.29 | 0.27 | -6.90 | 4.06 |
Employees Cost | 166.91 | 168.08 | 149.21 | 141.62 | 120.54 |
Depreciation | 33.22 | 31.04 | 30.92 | 27.73 | 31.93 |
Other Expenses | 139.50 | 123.45 | 117.48 | 109.13 | 107.34 |
Total Expenses | 1102.81 | 1061.87 | 935.91 | 882.84 | 790.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 129.71 | 128.23 | 108.89 | 101.15 | 88.20 |
Other Income | 9.17 | 6.95 | 8.48 | 7.49 | 8.03 |
P/L Before Interest, Excpt. Items & Tax | 138.88 | 135.18 | 117.36 | 108.64 | 96.24 |
Interest | 0.77 | 0.77 | 0.78 | 2.16 | 3.90 |
P/L Before Exceptional Items & Tax | 138.10 | 134.41 | 116.58 | 106.48 | 92.34 |
Exceptional Items | 3.75 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 141.85 | 134.41 | 116.58 | 106.48 | 92.34 |
Tax | 35.95 | 35.34 | 29.74 | 27.50 | 22.34 |
P/L After Tax from Ordinary Activities | 105.90 | 99.07 | 86.84 | 78.98 | 69.99 |
Net Profit/Loss For the Period | 105.90 | 99.07 | 86.84 | 78.98 | 69.99 |
Share Of P/L Of Associates | -0.04 | -0.01 | -0.11 | 0.00 | -0.05 |
Net P/L After Minority Interest & Share Of Associates | 105.86 | 99.06 | 86.73 | 78.98 | 69.95 |
| | | | | |
Equity Share Capital | 26.32 | 26.32 | 26.32 | 13.16 | 13.16 |
Reserves And Surplus | 0.00 | 0.00 | 860.60 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 40.23 | 37.64 | 32.99 | 60.01 | 53.19 |
Diluted EPS (Rs.) | 40.24 | 37.64 | 32.99 | 60.01 | 53.18 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 40.23 | 37.64 | 32.99 | 60.01 | 53.19 |
Diluted EPS (Rs.) | 40.22 | 37.64 | 32.95 | 60.01 | 53.15 |
| | | | | |
PBITOE Margin (%) | 10.52 | 10.77 | 10.42 | 10.27 | 10.04 |
PBTE Margin (%) | 11.20 | 11.29 | 11.15 | 10.82 | 10.51 |
PBT Margin (%) | 11.50 | 11.29 | 11.15 | 10.82 | 10.51 |
PAT Margin (%) | 8.59 | 8.32 | 8.31 | 8.02 | 7.96 |
PAT After MI And SOA Margin (%) | 8.58 | 8.32 | 8.30 | 8.02 | 7.96 |