Net Sales/Income from operations | 2878.05 | 2752.77 | 2515.68 | 2412.69 | 2227.52 |
Total Income From Operations | 2878.05 | 2752.77 | 2515.68 | 2412.69 | 2227.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1923.59 | 1873.51 | 1700.15 | 1640.10 | 1548.55 |
Purchase of Traded Goods | 104.19 | 104.21 | 86.32 | 71.32 | 97.47 |
Increase/Decrease in Stocks | -20.16 | -44.46 | -24.39 | -12.75 | -113.84 |
Employees Cost | 215.06 | 171.07 | 154.15 | 146.51 | 141.04 |
Depreciation | 43.50 | 31.85 | 28.40 | 27.57 | 24.02 |
Other Expenses | 274.15 | 301.62 | 268.41 | 272.83 | 227.21 |
Total Expenses | 2540.33 | 2437.80 | 2213.04 | 2145.58 | 1924.45 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 337.72 | 314.97 | 302.64 | 267.11 | 303.07 |
Other Income | 28.25 | 71.42 | 33.60 | 29.10 | 33.15 |
P/L Before Interest, Excpt. Items & Tax | 365.97 | 386.39 | 336.24 | 296.21 | 336.22 |
Interest | 2.19 | 2.75 | 1.38 | 2.41 | 0.55 |
P/L Before Exceptional Items & Tax | 363.78 | 383.64 | 334.86 | 293.80 | 335.67 |
P/L Before Tax | 363.78 | 383.64 | 334.86 | 293.80 | 335.67 |
Tax | 96.91 | 109.38 | 97.01 | 74.17 | 94.43 |
P/L After Tax from Ordinary Activities | 266.87 | 274.26 | 237.85 | 219.63 | 241.24 |
Net Profit/Loss For the Period | 266.87 | 274.26 | 237.85 | 219.63 | 241.24 |
Minority Interest | 2.36 | -2.29 | 2.68 | 1.33 | -0.10 |
Net P/L After Minority Interest & Share Of Associates | 269.23 | 271.97 | 240.53 | 220.96 | 241.14 |
| | | | | |
Equity Share Capital | 305.82 | 305.78 | 305.75 | 305.70 | 305.58 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.76 | 1.78 | 1.57 | 1.45 | 1.58 |
Diluted EPS (Rs.) | 1.76 | 1.78 | 1.57 | 1.44 | 1.58 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.76 | 1.78 | 1.57 | 1.45 | 1.58 |
Diluted EPS (Rs.) | 1.76 | 1.78 | 1.57 | 1.44 | 1.58 |
| | | | | |
PBITOE Margin (%) | 11.73 | 11.44 | 12.03 | 11.07 | 13.60 |
PBTE Margin (%) | 12.63 | 13.93 | 13.31 | 12.17 | 15.06 |
PBT Margin (%) | 12.63 | 13.93 | 13.31 | 12.17 | 15.06 |
PAT Margin (%) | 9.27 | 9.96 | 9.45 | 9.10 | 10.82 |
PAT After MI And SOA Margin (%) | 9.35 | 9.87 | 9.56 | 9.15 | 10.82 |