Net Sales/Income from operations | 2432.32 | 2004.67 | 1704.85 | 1712.99 | 2496.86 |
Total Income From Operations | 2432.32 | 2004.67 | 1704.85 | 1712.99 | 2496.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1187.27 | 1131.73 | 910.23 | 1111.37 | 1214.55 |
Purchase of Traded Goods | 346.58 | 386.58 | 144.92 | 111.50 | 209.13 |
Increase/Decrease in Stocks | 85.46 | -207.42 | 61.58 | -121.98 | 272.56 |
Employees Cost | 221.14 | 212.92 | 219.38 | 213.58 | 213.04 |
Depreciation | 53.55 | 53.72 | 51.38 | 51.88 | 56.19 |
Other Expenses | 380.74 | 297.75 | 299.48 | 311.51 | 376.64 |
Total Expenses | 2274.74 | 1875.28 | 1686.97 | 1677.86 | 2342.11 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 157.58 | 129.39 | 17.88 | 35.13 | 154.75 |
Other Income | 54.07 | 39.60 | 50.51 | 49.33 | 51.35 |
P/L Before Interest, Excpt. Items & Tax | 211.65 | 168.99 | 68.39 | 84.46 | 206.10 |
Interest | 15.21 | 14.34 | 9.20 | 11.09 | 10.19 |
P/L Before Exceptional Items & Tax | 196.44 | 154.65 | 59.19 | 73.37 | 195.91 |
Exceptional Items | 0.00 | 7.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 196.44 | 161.65 | 59.19 | 73.37 | 195.91 |
Tax | 50.36 | 42.18 | 14.66 | 19.84 | 50.66 |
P/L After Tax from Ordinary Activities | 146.08 | 119.47 | 44.53 | 53.53 | 145.25 |
Net Profit/Loss For the Period | 146.08 | 119.47 | 44.53 | 53.53 | 145.25 |
Minority Interest | -0.35 | -0.27 | -0.57 | -1.51 | -1.43 |
Net P/L After Minority Interest & Share Of Associates | 145.73 | 119.20 | 43.96 | 52.02 | 143.82 |
| | | | | |
Equity Share Capital | 126.87 | 126.87 | 126.87 | 126.87 | 126.87 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.49 | 9.40 | 3.46 | 4.10 | 11.34 |
Diluted EPS (Rs.) | 11.49 | 9.40 | 3.46 | 4.10 | 11.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.49 | 9.40 | 3.46 | 4.10 | 11.34 |
Diluted EPS (Rs.) | 11.49 | 9.40 | 3.46 | 4.10 | 11.34 |
| | | | | |
PBITOE Margin (%) | 6.47 | 6.45 | 1.04 | 2.05 | 6.19 |
PBTE Margin (%) | 8.07 | 7.71 | 3.47 | 4.28 | 7.84 |
PBT Margin (%) | 8.07 | 8.06 | 3.47 | 4.28 | 7.84 |
PAT Margin (%) | 6.00 | 5.95 | 2.61 | 3.12 | 5.81 |
PAT After MI And SOA Margin (%) | 5.99 | 5.94 | 2.57 | 3.03 | 5.76 |