Net Sales/Income from operations | 1326.46 | 900.50 | 1038.18 | 899.24 | 813.37 |
Total Income From Operations | 1326.46 | 900.50 | 1038.18 | 899.24 | 813.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 603.62 | 412.25 | 441.09 | 399.14 | 376.01 |
Increase/Decrease in Stocks | 23.05 | -10.20 | 16.21 | 5.73 | 13.64 |
Employees Cost | 115.18 | 93.38 | 98.88 | 89.60 | 71.31 |
Depreciation | 34.80 | 25.96 | 25.22 | 25.69 | 25.72 |
Other Expenses | 246.70 | 200.39 | 226.25 | 186.05 | 171.02 |
Total Expenses | 1023.35 | 721.78 | 807.65 | 706.21 | 657.69 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 303.11 | 178.72 | 230.53 | 193.03 | 155.68 |
Other Income | 34.23 | 25.82 | 23.02 | 21.04 | 11.31 |
P/L Before Interest, Excpt. Items & Tax | 337.34 | 204.54 | 253.55 | 214.07 | 166.99 |
Interest | 8.56 | 4.48 | 3.54 | 5.10 | 6.44 |
P/L Before Exceptional Items & Tax | 328.78 | 200.06 | 250.01 | 208.97 | 160.55 |
P/L Before Tax | 328.78 | 200.06 | 250.01 | 208.97 | 160.55 |
Tax | 78.26 | 43.61 | 59.68 | 50.12 | 32.32 |
P/L After Tax from Ordinary Activities | 250.52 | 156.45 | 190.33 | 158.85 | 128.23 |
Net Profit/Loss For the Period | 250.52 | 156.45 | 190.33 | 158.85 | 128.23 |
Share Of P/L Of Associates | 3.50 | 4.63 | 3.72 | 2.68 | 2.45 |
Net P/L After Minority Interest & Share Of Associates | 254.02 | 161.08 | 194.05 | 161.53 | 130.68 |
| | | | | |
Equity Share Capital | 22.44 | 22.44 | 22.44 | 22.44 | 22.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.16 | 7.18 | 16.96 | 14.40 | 11.43 |
Diluted EPS (Rs.) | 11.16 | 7.18 | 8.48 | 14.40 | 5.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.16 | 7.18 | 16.96 | 14.40 | 11.43 |
Diluted EPS (Rs.) | 11.32 | 7.18 | 8.65 | 14.40 | 5.82 |
| | | | | |
PBITOE Margin (%) | 22.85 | 19.84 | 22.20 | 21.46 | 19.14 |
PBTE Margin (%) | 24.78 | 22.21 | 24.08 | 23.23 | 19.73 |
PBT Margin (%) | 24.78 | 22.21 | 24.08 | 23.23 | 19.73 |
PAT Margin (%) | 18.88 | 17.37 | 18.33 | 17.66 | 15.76 |
PAT After MI And SOA Margin (%) | 19.15 | 17.88 | 18.69 | 17.96 | 16.06 |