Net Sales/Income from operations | 891.29 | 849.67 | 915.10 | 973.86 | 862.20 |
Total Income From Operations | 891.29 | 849.67 | 915.10 | 973.86 | 862.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 621.27 | 549.42 | 626.71 | 680.01 | 613.14 |
Increase/Decrease in Stocks | -50.36 | 10.57 | -9.09 | -10.56 | -28.15 |
Employees Cost | 53.40 | 46.80 | 47.75 | 48.44 | 47.45 |
Depreciation | 26.45 | 24.63 | 22.58 | 21.56 | 20.22 |
Other Expenses | 147.38 | 139.06 | 139.04 | 139.21 | 129.13 |
Total Expenses | 798.14 | 770.48 | 826.99 | 878.66 | 781.79 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 93.15 | 79.19 | 88.11 | 95.20 | 80.41 |
Other Income | 3.67 | 3.02 | 4.15 | 2.05 | 2.66 |
P/L Before Interest, Excpt. Items & Tax | 96.82 | 82.21 | 92.26 | 97.25 | 83.07 |
Interest | 10.24 | 8.96 | 7.51 | 8.76 | 8.44 |
P/L Before Exceptional Items & Tax | 86.58 | 73.25 | 84.75 | 88.49 | 74.63 |
P/L Before Tax | 86.58 | 73.25 | 84.75 | 88.49 | 74.63 |
Tax | 21.11 | 18.39 | 20.02 | 22.21 | 19.14 |
P/L After Tax from Ordinary Activities | 65.47 | 54.86 | 64.73 | 66.28 | 55.49 |
Net Profit/Loss For the Period | 65.47 | 54.86 | 64.73 | 66.28 | 55.49 |
Share Of P/L Of Associates | 0.60 | 2.75 | 1.16 | 1.00 | 1.34 |
Net P/L After Minority Interest & Share Of Associates | 66.07 | 57.61 | 65.89 | 67.28 | 56.83 |
| | | | | |
Equity Share Capital | 39.43 | 39.43 | 39.43 | 39.43 | 39.43 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.35 | 2.92 | 3.34 | 3.41 | 2.88 |
Diluted EPS (Rs.) | 3.35 | 2.92 | 3.34 | 3.41 | 2.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.35 | 2.92 | 3.34 | 3.41 | 2.88 |
Diluted EPS (Rs.) | 3.35 | 2.92 | 3.34 | 3.41 | 2.88 |
| | | | | |
PBITOE Margin (%) | 10.45 | 9.32 | 9.62 | 9.77 | 9.32 |
PBTE Margin (%) | 9.71 | 8.62 | 9.26 | 9.08 | 8.65 |
PBT Margin (%) | 9.71 | 8.62 | 9.26 | 9.08 | 8.65 |
PAT Margin (%) | 7.34 | 6.45 | 7.07 | 6.80 | 6.43 |
PAT After MI And SOA Margin (%) | 7.41 | 6.78 | 7.20 | 6.90 | 6.59 |