Net Sales/Income from operations | 4340.15 | 4381.00 | 3729.15 | 3738.85 | 3173.49 |
Total Income From Operations | 4340.15 | 4381.00 | 3729.15 | 3738.85 | 3173.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3643.52 | 3192.51 | 2968.86 | 2776.81 | 2386.60 |
Purchase of Traded Goods | 1.64 | 3.45 | 0.59 | 1.07 | 0.36 |
Increase/Decrease in Stocks | -394.77 | 91.99 | -180.02 | 9.28 | -1.77 |
Employees Cost | 147.48 | 135.97 | 131.18 | 125.16 | 106.82 |
Depreciation | 31.83 | 31.14 | 30.22 | 28.74 | 28.34 |
Other Expenses | 507.11 | 495.61 | 426.41 | 440.54 | 361.28 |
Total Expenses | 3936.82 | 3950.66 | 3377.24 | 3381.60 | 2881.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 403.33 | 430.34 | 351.91 | 357.25 | 291.84 |
Other Income | 34.77 | 26.96 | 15.99 | 18.82 | 8.80 |
P/L Before Interest, Excpt. Items & Tax | 438.10 | 457.30 | 367.90 | 376.07 | 300.64 |
Interest | 27.49 | 27.44 | 16.48 | 17.86 | 16.85 |
P/L Before Exceptional Items & Tax | 410.62 | 429.87 | 351.42 | 358.21 | 283.80 |
Exceptional Items | 0.00 | -0.21 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 410.62 | 429.66 | 351.42 | 358.21 | 283.80 |
Tax | 105.55 | 110.40 | 89.84 | 91.51 | 73.16 |
P/L After Tax from Ordinary Activities | 305.06 | 319.26 | 261.59 | 266.70 | 210.64 |
Extra Ordinary Item | 0.00 | -0.12 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 305.06 | 319.15 | 261.59 | 266.70 | 210.64 |
Minority Interest | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 305.06 | 319.16 | 261.59 | 266.70 | 210.65 |
| | | | | |
Equity Share Capital | 18.06 | 18.05 | 18.05 | 18.04 | 18.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.80 | 35.37 | 29.00 | 29.57 | 23.37 |
Diluted EPS (Rs.) | 33.75 | 35.38 | 28.94 | 29.57 | 23.35 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.80 | 35.37 | 29.00 | 29.57 | 23.36 |
Diluted EPS (Rs.) | 33.75 | 35.36 | 28.94 | 29.57 | 23.35 |
| | | | | |
PBITOE Margin (%) | 9.29 | 9.82 | 9.43 | 9.55 | 9.19 |
PBTE Margin (%) | 9.46 | 9.81 | 9.42 | 9.58 | 8.94 |
PBT Margin (%) | 9.46 | 9.80 | 9.42 | 9.58 | 8.94 |
PAT Margin (%) | 7.02 | 7.28 | 7.01 | 7.13 | 6.63 |
PAT After MI And SOA Margin (%) | 7.02 | 7.28 | 7.01 | 7.13 | 6.63 |