Net Sales/Income from operations | 995.10 | 1022.10 | 1050.50 | 982.30 | 1036.30 |
Total Income From Operations | 995.10 | 1022.10 | 1050.50 | 982.30 | 1036.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 518.60 | 549.20 | 509.20 | 575.10 | 529.00 |
Purchase of Traded Goods | 41.60 | 47.90 | 52.30 | 57.60 | 54.10 |
Increase/Decrease in Stocks | 8.60 | -16.30 | 48.80 | -79.50 | -9.40 |
Employees Cost | 97.70 | 84.40 | 77.60 | 86.80 | 88.60 |
Depreciation | 18.30 | 22.00 | 23.40 | 22.20 | 21.80 |
Other Expenses | 194.10 | 197.60 | 195.70 | 195.90 | 205.10 |
Total Expenses | 878.90 | 884.80 | 907.00 | 858.10 | 889.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 116.20 | 137.30 | 143.50 | 124.20 | 147.10 |
Other Income | 9.00 | 2.80 | 6.00 | 9.10 | 9.70 |
P/L Before Interest, Excpt. Items & Tax | 125.20 | 140.10 | 149.50 | 133.30 | 156.80 |
Interest | 2.70 | 2.50 | 3.30 | 1.50 | 2.50 |
P/L Before Exceptional Items & Tax | 122.50 | 137.60 | 146.20 | 131.80 | 154.30 |
P/L Before Tax | 122.50 | 137.60 | 146.20 | 131.80 | 154.30 |
Tax | 31.50 | 29.20 | 37.60 | 33.90 | 39.70 |
P/L After Tax from Ordinary Activities | 91.00 | 108.40 | 108.60 | 97.90 | 114.60 |
Net Profit/Loss For the Period | 91.00 | 108.40 | 108.60 | 97.90 | 114.60 |
Net P/L After Minority Interest & Share Of Associates | 91.00 | 108.40 | 108.60 | 97.90 | 114.60 |
| | | | | |
Equity Share Capital | 45.50 | 45.50 | 45.50 | 45.50 | 45.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.98 | 23.80 | 23.85 | 21.49 | 25.17 |
Diluted EPS (Rs.) | 19.98 | 23.80 | 23.85 | 21.49 | 25.17 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.98 | 23.80 | 23.85 | 21.49 | 25.17 |
Diluted EPS (Rs.) | 19.98 | 23.80 | 23.85 | 21.49 | 25.17 |
| | | | | |
PBITOE Margin (%) | 11.67 | 13.43 | 13.66 | 12.64 | 14.19 |
PBTE Margin (%) | 12.31 | 13.46 | 13.91 | 13.41 | 14.88 |
PBT Margin (%) | 12.31 | 13.46 | 13.91 | 13.41 | 14.88 |
PAT Margin (%) | 9.14 | 10.60 | 10.33 | 9.96 | 11.05 |
PAT After MI And SOA Margin (%) | 9.14 | 10.60 | 10.33 | 9.96 | 11.05 |