Net Sales/Income from operations | 2338.80 | 2189.00 | 1998.12 | 1887.84 | 1849.19 |
Total Income From Operations | 2338.80 | 2189.00 | 1998.12 | 1887.84 | 1849.19 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1195.85 | 1105.76 | 916.30 | 853.40 | 793.25 |
Purchase of Traded Goods | 124.42 | 149.97 | 139.86 | 175.61 | 156.04 |
Increase/Decrease in Stocks | -75.49 | -66.75 | 4.91 | -54.72 | 21.25 |
Employees Cost | 358.36 | 332.92 | 274.47 | 265.33 | 236.56 |
Depreciation | 69.97 | 67.22 | 48.29 | 46.45 | 39.35 |
Provisions And Contingencies | 0.00 | 0.00 | 11.06 | 0.00 | 0.00 |
Other Expenses | 471.60 | 444.62 | 408.16 | 370.74 | 349.59 |
Total Expenses | 2144.70 | 2033.74 | 1803.05 | 1656.81 | 1596.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 194.10 | 155.26 | 195.07 | 231.03 | 253.15 |
Other Income | 4.34 | 5.94 | 17.15 | 26.74 | 21.31 |
P/L Before Interest, Excpt. Items & Tax | 198.45 | 161.20 | 212.22 | 257.77 | 274.45 |
Interest | 36.86 | 32.17 | 18.53 | 12.30 | 8.87 |
P/L Before Exceptional Items & Tax | 161.59 | 129.03 | 193.69 | 245.47 | 265.59 |
Exceptional Items | 0.00 | -13.33 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 161.59 | 115.69 | 193.69 | 245.47 | 265.59 |
Tax | 49.60 | 41.60 | 52.61 | 61.23 | 68.64 |
P/L After Tax from Ordinary Activities | 111.99 | 74.09 | 141.08 | 184.24 | 196.95 |
Net Profit/Loss For the Period | 111.99 | 74.09 | 141.08 | 184.24 | 196.95 |
Minority Interest | -1.06 | 0.30 | 1.52 | -0.46 | -0.05 |
Net P/L After Minority Interest & Share Of Associates | 110.93 | 74.39 | 142.60 | 183.79 | 196.90 |
| | | | | |
Equity Share Capital | 22.25 | 22.25 | 22.25 | 22.25 | 22.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.03 | 3.35 | 6.34 | 8.27 | 8.85 |
Diluted EPS (Rs.) | 50.33 | 3.35 | 63.41 | 8.27 | 88.52 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.03 | 3.35 | 6.34 | 8.27 | 8.85 |
Diluted EPS (Rs.) | 0.00 | 3.35 | 0.00 | 8.27 | 0.00 |
| | | | | |
PBITOE Margin (%) | 8.29 | 7.09 | 9.76 | 12.23 | 13.68 |
PBTE Margin (%) | 6.90 | 5.89 | 9.69 | 13.00 | 14.36 |
PBT Margin (%) | 6.90 | 5.28 | 9.69 | 13.00 | 14.36 |
PAT Margin (%) | 4.78 | 3.38 | 7.06 | 9.75 | 10.65 |
PAT After MI And SOA Margin (%) | 4.74 | 3.39 | 7.13 | 9.73 | 10.64 |