Net Sales/Income from operations | 3200.76 | 2704.03 | 2975.06 | 2774.61 | 3091.01 |
Total Income From Operations | 3200.76 | 2704.03 | 2975.06 | 2774.61 | 3091.01 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1487.69 | 1393.22 | 1405.95 | 1497.69 | 1577.83 |
Purchase of Traded Goods | 267.47 | 247.87 | 249.00 | 257.48 | 267.30 |
Increase/Decrease in Stocks | 119.67 | -92.02 | 81.92 | -137.63 | 13.32 |
Employees Cost | 217.36 | 201.52 | 199.83 | 221.13 | 192.22 |
Depreciation | 93.98 | 89.19 | 88.81 | 88.98 | 87.21 |
Other Expenses | 580.16 | 525.67 | 566.63 | 501.76 | 517.93 |
Total Expenses | 2766.33 | 2365.45 | 2592.14 | 2429.41 | 2655.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 434.43 | 338.58 | 382.92 | 345.20 | 435.20 |
Other Income | 28.46 | 17.11 | 20.24 | 21.10 | 36.33 |
P/L Before Interest, Excpt. Items & Tax | 462.89 | 355.69 | 403.16 | 366.30 | 471.53 |
Interest | 14.48 | 15.10 | 15.99 | 17.01 | 15.17 |
P/L Before Exceptional Items & Tax | 448.41 | 340.59 | 387.17 | 349.29 | 456.36 |
Exceptional Items | -36.81 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 411.60 | 340.59 | 387.17 | 349.29 | 456.36 |
Tax | 107.73 | 87.02 | 98.44 | 88.25 | 111.95 |
P/L After Tax from Ordinary Activities | 303.87 | 253.57 | 288.73 | 261.04 | 344.41 |
Net Profit/Loss For the Period | 303.87 | 253.57 | 288.73 | 261.04 | 344.41 |
Minority Interest | -0.41 | -0.86 | -0.84 | 0.00 | -0.47 |
Share Of P/L Of Associates | 11.17 | 9.34 | 7.24 | 8.86 | 9.62 |
Net P/L After Minority Interest & Share Of Associates | 314.63 | 262.05 | 295.13 | 269.90 | 353.56 |
| | | | | |
Equity Share Capital | 116.59 | 116.59 | 116.58 | 116.58 | 116.58 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.70 | 2.25 | 2.53 | 2.31 | 3.03 |
Diluted EPS (Rs.) | 2.70 | 2.25 | 2.53 | 2.31 | 3.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.70 | 2.25 | 2.53 | 2.31 | 3.03 |
Diluted EPS (Rs.) | 2.70 | 2.25 | 2.53 | 2.31 | 3.03 |
| | | | | |
PBITOE Margin (%) | 13.57 | 12.52 | 12.87 | 12.44 | 14.07 |
PBTE Margin (%) | 14.00 | 12.59 | 13.01 | 12.58 | 14.76 |
PBT Margin (%) | 12.85 | 12.59 | 13.01 | 12.58 | 14.76 |
PAT Margin (%) | 9.49 | 9.37 | 9.70 | 9.40 | 11.14 |
PAT After MI And SOA Margin (%) | 9.82 | 9.69 | 9.92 | 9.72 | 11.43 |