Net Sales/Income from operations | 4335.42 | 4016.72 | 4450.00 | 4435.71 | 4172.90 |
Total Income From Operations | 4335.42 | 4016.72 | 4450.00 | 4435.71 | 4172.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3035.39 | 2650.12 | 3123.75 | 2888.04 | 2956.14 |
Purchase of Traded Goods | 19.51 | 10.30 | 79.98 | 9.83 | 40.42 |
Increase/Decrease in Stocks | -118.69 | 18.71 | -229.62 | 110.10 | -244.86 |
Employees Cost | 321.70 | 323.49 | 329.96 | 321.16 | 297.78 |
Depreciation | 147.64 | 145.03 | 145.91 | 143.76 | 141.83 |
Other Expenses | 649.57 | 589.48 | 673.63 | 633.41 | 675.45 |
Total Expenses | 4055.12 | 3737.13 | 4123.61 | 4106.30 | 3866.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 280.30 | 279.59 | 326.39 | 329.41 | 306.14 |
Other Income | 43.53 | 12.69 | 40.25 | 16.33 | 5.06 |
P/L Before Interest, Excpt. Items & Tax | 323.83 | 292.28 | 366.64 | 345.74 | 311.20 |
Interest | 34.86 | 54.36 | 34.02 | 29.79 | 30.76 |
P/L Before Exceptional Items & Tax | 288.97 | 237.92 | 332.62 | 315.95 | 280.44 |
P/L Before Tax | 288.97 | 237.92 | 332.62 | 315.95 | 280.44 |
Tax | 101.61 | 79.58 | 98.97 | 95.30 | 94.92 |
P/L After Tax from Ordinary Activities | 187.36 | 158.34 | 233.65 | 220.65 | 185.52 |
Net Profit/Loss For the Period | 187.36 | 158.34 | 233.65 | 220.65 | 185.52 |
Minority Interest | -1.04 | -1.63 | -2.12 | -0.69 | -0.96 |
Share Of P/L Of Associates | 0.55 | 0.10 | -0.25 | 0.10 | 0.18 |
Net P/L After Minority Interest & Share Of Associates | 186.87 | 156.81 | 231.28 | 220.06 | 184.74 |
| | | | | |
Equity Share Capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.20 | 1.84 | 2.72 | 2.59 | 2.17 |
Diluted EPS (Rs.) | 2.20 | 1.84 | 2.72 | 2.59 | 2.17 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.20 | 1.84 | 2.72 | 2.59 | 2.17 |
Diluted EPS (Rs.) | 2.20 | 1.84 | 2.72 | 2.59 | 2.17 |
| | | | | |
PBITOE Margin (%) | 6.46 | 6.96 | 7.33 | 7.42 | 7.33 |
PBTE Margin (%) | 6.66 | 5.92 | 7.47 | 7.12 | 6.72 |
PBT Margin (%) | 6.66 | 5.92 | 7.47 | 7.12 | 6.72 |
PAT Margin (%) | 4.32 | 3.94 | 5.25 | 4.97 | 4.44 |
PAT After MI And SOA Margin (%) | 4.31 | 3.90 | 5.19 | 4.96 | 4.42 |