Net Sales/Income from operations | 2861.36 | 2536.75 | 2832.15 | 2195.58 | 2891.40 |
Total Income From Operations | 2861.36 | 2536.75 | 2832.15 | 2195.58 | 2891.40 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2320.93 | 1991.12 | 2353.13 | 1676.25 | 2440.81 |
Purchase of Traded Goods | 0.06 | 0.45 | 0.00 | 0.95 | 0.00 |
Increase/Decrease in Stocks | -103.85 | 24.56 | -53.86 | 35.12 | -34.69 |
Employees Cost | 120.50 | 99.67 | 99.88 | 84.10 | 82.74 |
Depreciation | 29.49 | 28.89 | 27.51 | 22.85 | 19.75 |
Other Expenses | 227.87 | 194.42 | 201.44 | 185.07 | 223.61 |
Total Expenses | 2595.01 | 2339.11 | 2628.11 | 2004.35 | 2732.21 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 266.35 | 197.64 | 204.04 | 191.23 | 159.19 |
Other Income | 76.46 | 70.17 | 66.10 | 53.21 | 38.81 |
P/L Before Interest, Excpt. Items & Tax | 342.81 | 267.81 | 270.14 | 244.45 | 198.00 |
Interest | 1.12 | 0.87 | 0.44 | 1.25 | 0.77 |
P/L Before Exceptional Items & Tax | 341.69 | 266.94 | 269.70 | 243.19 | 197.23 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -6.71 | -6.60 |
P/L Before Tax | 341.69 | 266.94 | 269.70 | 236.49 | 190.63 |
Tax | 83.02 | 70.56 | 72.49 | 64.58 | 49.95 |
P/L After Tax from Ordinary Activities | 258.67 | 196.38 | 197.21 | 171.90 | 140.68 |
Net Profit/Loss For the Period | 258.67 | 196.38 | 197.21 | 171.90 | 140.68 |
Minority Interest | -17.21 | -19.37 | -17.30 | -16.26 | -17.32 |
Share Of P/L Of Associates | 0.38 | -0.48 | 0.69 | 0.14 | -0.48 |
Net P/L After Minority Interest & Share Of Associates | 241.84 | 176.53 | 180.61 | 155.79 | 122.88 |
| | | | | |
Equity Share Capital | 13.62 | 13.62 | 13.62 | 13.62 | 13.62 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.75 | 14.41 | 13.26 | 12.62 | 9.02 |
Diluted EPS (Rs.) | 17.75 | 14.42 | 13.26 | 126.21 | 9.02 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.75 | 14.41 | 13.26 | 12.62 | 9.02 |
Diluted EPS (Rs.) | 17.75 | 129.61 | 13.26 | 114.38 | 9.02 |
| | | | | |
PBITOE Margin (%) | 9.30 | 7.79 | 7.20 | 8.70 | 5.50 |
PBTE Margin (%) | 11.94 | 10.52 | 9.52 | 11.07 | 6.82 |
PBT Margin (%) | 11.94 | 10.52 | 9.52 | 10.77 | 6.59 |
PAT Margin (%) | 9.04 | 7.74 | 6.96 | 7.82 | 4.86 |
PAT After MI And SOA Margin (%) | 8.45 | 6.95 | 6.37 | 7.09 | 4.24 |