Net Sales/Income from operations | 2590.32 | 2914.79 | 2467.27 | 2279.65 | 2060.50 |
Total Income From Operations | 2590.32 | 2914.79 | 2467.27 | 2279.65 | 2060.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2073.68 | 2196.70 | 1947.72 | 1868.98 | 1774.54 |
Purchase of Traded Goods | 0.00 | 0.58 | 2.23 | 1.63 | 0.01 |
Increase/Decrease in Stocks | -100.84 | 27.70 | -63.45 | -139.62 | -255.15 |
Employees Cost | 85.25 | 82.11 | 75.43 | 74.34 | 73.14 |
Depreciation | 19.89 | 19.33 | 18.98 | 16.33 | 15.50 |
Other Expenses | 274.21 | 306.43 | 264.50 | 253.72 | 253.39 |
Total Expenses | 2352.20 | 2632.84 | 2245.40 | 2075.38 | 1861.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 238.12 | 281.95 | 221.87 | 204.27 | 199.06 |
Other Income | 39.61 | 37.10 | 13.60 | 16.93 | 17.85 |
P/L Before Interest, Excpt. Items & Tax | 277.73 | 319.05 | 235.47 | 221.20 | 216.90 |
Interest | 14.50 | 13.89 | 14.28 | 13.33 | 14.16 |
P/L Before Exceptional Items & Tax | 263.23 | 305.16 | 221.20 | 207.87 | 202.75 |
P/L Before Tax | 263.23 | 305.16 | 221.20 | 207.87 | 202.75 |
Tax | 67.48 | 78.61 | 56.39 | 53.06 | 52.50 |
P/L After Tax from Ordinary Activities | 195.75 | 226.55 | 164.81 | 154.81 | 150.25 |
Net Profit/Loss For the Period | 195.75 | 226.55 | 164.81 | 154.81 | 150.25 |
Net P/L After Minority Interest & Share Of Associates | 195.75 | 226.55 | 164.81 | 154.81 | 150.25 |
| | | | | |
Equity Share Capital | 19.11 | 19.11 | 19.11 | 18.06 | 18.05 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.49 | 23.71 | 17.87 | 17.16 | 16.65 |
Diluted EPS (Rs.) | 20.47 | 23.69 | 17.85 | 17.13 | 16.62 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.49 | 23.71 | 17.87 | 17.16 | 16.65 |
Diluted EPS (Rs.) | 20.47 | 23.69 | 17.85 | 17.13 | 16.62 |
| | | | | |
PBITOE Margin (%) | 9.19 | 9.67 | 8.99 | 8.96 | 9.66 |
PBTE Margin (%) | 10.16 | 10.46 | 8.96 | 9.11 | 9.83 |
PBT Margin (%) | 10.16 | 10.46 | 8.96 | 9.11 | 9.83 |
PAT Margin (%) | 7.55 | 7.77 | 6.67 | 6.79 | 7.29 |
PAT After MI And SOA Margin (%) | 7.55 | 7.77 | 6.67 | 6.79 | 7.29 |