Net Sales/Income from operations | 990.72 | 1039.53 | 960.74 |
Total Income From Operations | 990.72 | 1039.53 | 960.74 |
| | | |
EXPENDITURE | | | |
Consumption of Raw Materials | 325.87 | 338.83 | 344.04 |
Purchase of Traded Goods | 182.72 | 154.13 | 118.08 |
Increase/Decrease in Stocks | -40.31 | 3.85 | -10.50 |
Employees Cost | 104.73 | 97.20 | 92.26 |
Depreciation | 28.97 | 32.27 | 24.48 |
Other Expenses | 169.84 | 180.14 | 172.53 |
Total Expenses | 771.83 | 806.42 | 740.88 |
| | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 218.89 | 233.11 | 219.85 |
Other Income | 19.31 | 11.11 | 13.96 |
P/L Before Interest, Excpt. Items & Tax | 238.19 | 244.22 | 233.81 |
Interest | 0.85 | 1.29 | 1.27 |
P/L Before Exceptional Items & Tax | 237.34 | 242.93 | 232.54 |
P/L Before Tax | 237.34 | 242.93 | 232.54 |
Tax | 61.11 | 55.74 | 63.08 |
P/L After Tax from Ordinary Activities | 176.23 | 187.19 | 169.46 |
Net Profit/Loss For the Period | 176.23 | 187.19 | 169.46 |
Minority Interest | -11.69 | -13.14 | -11.98 |
Share Of P/L Of Associates | -0.32 | -0.41 | -0.06 |
Net P/L After Minority Interest & Share Of Associates | 164.23 | 173.64 | 157.42 |
| | | |
Equity Share Capital | 110.44 | 106.12 | 97.50 |
EPS Before Extra Ordinary * | | | |
Basic EPS (Rs.) | 7.58 | 8.82 | 7.42 |
Diluted EPS (Rs.) | 7.58 | 8.82 | 7.42 |
EPS After Extra Ordinary * | | | |
Basic EPS (Rs.) | 7.58 | 8.82 | 7.42 |
Diluted EPS (Rs.) | 7.58 | 8.18 | 7.42 |
| | | |
PBITOE Margin (%) | 22.09 | 22.42 | 22.88 |
PBTE Margin (%) | 23.95 | 23.36 | 24.20 |
PBT Margin (%) | 23.95 | 23.36 | 24.20 |
PAT Margin (%) | 17.78 | 18.00 | 17.63 |
PAT After MI And SOA Margin (%) | 16.57 | 16.70 | 16.38 |