Net Sales/Income from operations | 1506.04 | 1304.08 | 1294.24 | 1116.30 | 1136.54 |
Total Income From Operations | 1506.04 | 1304.08 | 1294.24 | 1116.30 | 1136.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 828.75 | 789.87 | 794.69 | 608.12 | 708.39 |
Purchase of Traded Goods | 1.35 | -0.50 | -0.41 | -0.35 | -0.11 |
Increase/Decrease in Stocks | 28.25 | -52.24 | -56.88 | 21.51 | -43.70 |
Employees Cost | 55.18 | 52.31 | 62.90 | 51.33 | 50.36 |
Depreciation | 36.26 | 35.98 | 35.61 | 35.69 | 32.85 |
Admin. And Selling Expenses | 146.86 | 149.64 | 121.78 | 105.58 | 99.49 |
Other Expenses | 213.48 | 187.46 | 188.23 | 166.92 | 173.11 |
Total Expenses | 1310.13 | 1162.53 | 1145.92 | 988.81 | 1020.39 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 195.91 | 141.55 | 148.32 | 127.49 | 116.15 |
Other Income | 1.05 | 1.38 | 1.08 | 3.20 | 3.68 |
P/L Before Interest, Excpt. Items & Tax | 196.96 | 142.93 | 149.40 | 130.69 | 119.83 |
Interest | 15.93 | 21.50 | 19.51 | 18.83 | 18.45 |
P/L Before Exceptional Items & Tax | 181.03 | 121.43 | 129.89 | 111.86 | 101.38 |
Exceptional Items | -6.99 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 174.04 | 121.43 | 129.89 | 111.86 | 101.38 |
Tax | 44.29 | 30.79 | 33.93 | 29.66 | 25.05 |
P/L After Tax from Ordinary Activities | 129.75 | 90.63 | 95.96 | 82.21 | 76.33 |
Net Profit/Loss For the Period | 129.75 | 90.63 | 95.96 | 82.21 | 76.33 |
Share Of P/L Of Associates | 0.77 | 1.44 | -0.47 | -1.54 | 1.05 |
Net P/L After Minority Interest & Share Of Associates | 130.52 | 92.07 | 95.49 | 80.66 | 77.38 |
| | | | | |
Equity Share Capital | 26.76 | 26.76 | 26.76 | 26.75 | 26.74 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.75 | 6.88 | 7.14 | 6.03 | 5.79 |
Diluted EPS (Rs.) | 9.74 | 6.88 | 7.13 | 6.02 | 5.79 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.75 | 6.88 | 7.14 | 6.03 | 5.79 |
Diluted EPS (Rs.) | 9.74 | 6.88 | 7.13 | 6.02 | 5.79 |
| | | | | |
PBITOE Margin (%) | 13.00 | 10.85 | 11.45 | 11.42 | 10.21 |
PBTE Margin (%) | 12.02 | 9.31 | 10.03 | 10.02 | 8.92 |
PBT Margin (%) | 11.55 | 9.31 | 10.03 | 10.02 | 8.92 |
PAT Margin (%) | 8.61 | 6.95 | 7.41 | 7.36 | 6.71 |
PAT After MI And SOA Margin (%) | 8.66 | 7.06 | 7.37 | 7.22 | 6.80 |