Net Sales/Income from operations | 963.30 | 988.37 | 847.89 | 876.50 | 837.07 |
Total Income From Operations | 963.30 | 988.37 | 847.89 | 876.50 | 837.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 410.00 | 396.67 | 354.46 | 364.73 | 320.20 |
Purchase of Traded Goods | 20.80 | 25.70 | 20.29 | 19.23 | 20.64 |
Increase/Decrease in Stocks | -24.90 | 7.82 | -27.58 | -19.80 | 5.30 |
Employees Cost | 142.40 | 132.44 | 126.36 | 126.00 | 129.02 |
Depreciation | 31.50 | 28.29 | 30.84 | 31.01 | 29.54 |
Other Expenses | 219.90 | 215.40 | 203.78 | 208.42 | 196.45 |
Total Expenses | 799.70 | 806.32 | 708.15 | 729.59 | 701.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 163.60 | 182.05 | 139.74 | 146.91 | 135.92 |
Other Income | 28.40 | 27.42 | 27.24 | 30.43 | 26.31 |
P/L Before Interest, Excpt. Items & Tax | 192.00 | 209.47 | 166.98 | 177.34 | 162.23 |
Interest | 9.00 | 8.40 | 7.88 | 9.44 | 8.63 |
P/L Before Exceptional Items & Tax | 183.00 | 201.07 | 159.10 | 167.90 | 153.60 |
P/L Before Tax | 183.00 | 201.07 | 159.10 | 167.90 | 153.60 |
Tax | 48.10 | 49.53 | 38.12 | 42.02 | 36.44 |
P/L After Tax from Ordinary Activities | 134.90 | 151.54 | 120.98 | 125.88 | 117.16 |
Net Profit/Loss For the Period | 134.90 | 151.54 | 120.98 | 125.88 | 117.16 |
Minority Interest | -1.20 | -4.99 | -1.07 | -1.11 | -1.71 |
Net P/L After Minority Interest & Share Of Associates | 133.70 | 146.55 | 119.91 | 124.77 | 115.45 |
| | | | | |
Equity Share Capital | 44.00 | 44.05 | 44.05 | 44.05 | 44.05 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.35 | 33.27 | 27.22 | 28.32 | 26.21 |
Diluted EPS (Rs.) | 30.35 | 33.27 | 27.22 | 28.32 | 26.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.35 | 33.27 | 27.22 | 28.32 | 26.21 |
Diluted EPS (Rs.) | 30.35 | 33.27 | 27.22 | 28.32 | 26.21 |
| | | | | |
PBITOE Margin (%) | 16.98 | 18.41 | 16.48 | 16.76 | 16.23 |
PBTE Margin (%) | 18.99 | 20.34 | 18.76 | 19.15 | 18.34 |
PBT Margin (%) | 18.99 | 20.34 | 18.76 | 19.15 | 18.34 |
PAT Margin (%) | 14.00 | 15.33 | 14.26 | 14.36 | 13.99 |
PAT After MI And SOA Margin (%) | 13.87 | 14.82 | 14.14 | 14.23 | 13.79 |