Net Sales/Income from operations | 2275.30 | 2337.33 | 2229.46 | 1955.43 | 2066.29 |
Total Income From Operations | 2275.30 | 2337.33 | 2229.46 | 1955.43 | 2066.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1493.04 | 1659.07 | 1621.34 | 1445.63 | 1517.79 |
Increase/Decrease in Stocks | 14.46 | -19.54 | -16.52 | -20.18 | 83.39 |
Employees Cost | 73.11 | 66.28 | 56.48 | 54.00 | 42.64 |
Depreciation | 28.94 | 26.03 | 25.33 | 24.53 | 25.17 |
Other Expenses | 240.52 | 231.47 | 214.76 | 184.31 | 192.01 |
Total Expenses | 1850.07 | 1963.31 | 1901.39 | 1688.29 | 1861.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 425.23 | 374.02 | 328.07 | 267.14 | 205.29 |
Other Income | 25.48 | 26.21 | 22.58 | 19.94 | 18.22 |
P/L Before Interest, Excpt. Items & Tax | 450.71 | 400.23 | 350.65 | 287.08 | 223.51 |
Interest | 20.52 | 24.25 | 34.77 | 29.10 | 33.45 |
P/L Before Exceptional Items & Tax | 430.19 | 375.98 | 315.88 | 257.98 | 190.06 |
P/L Before Tax | 430.19 | 375.98 | 315.88 | 257.98 | 190.06 |
Tax | 133.58 | 117.50 | 91.92 | 71.26 | 48.64 |
P/L After Tax from Ordinary Activities | 296.61 | 258.48 | 223.96 | 186.72 | 141.42 |
Net Profit/Loss For the Period | 296.61 | 258.48 | 223.96 | 186.72 | 141.42 |
Minority Interest | 1.03 | -0.50 | 0.02 | 0.07 | 0.03 |
Net P/L After Minority Interest & Share Of Associates | 297.64 | 257.98 | 223.98 | 186.79 | 141.45 |
| | | | | |
Equity Share Capital | 49.38 | 49.37 | 49.26 | 44.00 | 43.27 |
Reserves And Surplus | 0.00 | 0.00 | 2996.32 | 0.00 | 2237.23 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.01 | 5.23 | 4.55 | 4.28 | 3.27 |
Diluted EPS (Rs.) | 6.01 | 5.20 | 4.55 | 4.28 | 3.27 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.01 | 5.23 | 4.55 | 4.28 | 3.27 |
Diluted EPS (Rs.) | 6.03 | 5.20 | 4.55 | 4.28 | 3.27 |
| | | | | |
PBITOE Margin (%) | 18.68 | 16.00 | 14.71 | 13.66 | 9.93 |
PBTE Margin (%) | 18.90 | 16.08 | 14.16 | 13.19 | 9.19 |
PBT Margin (%) | 18.90 | 16.08 | 14.16 | 13.19 | 9.19 |
PAT Margin (%) | 13.03 | 11.05 | 10.04 | 9.54 | 6.84 |
PAT After MI And SOA Margin (%) | 13.08 | 11.03 | 10.04 | 9.55 | 6.84 |