Net Sales/Income from operations | 2252.84 | 2239.60 | 1878.92 | 1623.99 | 1518.82 |
Total Income From Operations | 2252.84 | 2239.60 | 1878.92 | 1623.99 | 1518.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1321.97 | 1326.42 | 1094.91 | 986.81 | 934.64 |
Purchase of Traded Goods | -0.46 | 0.92 | -1.59 | 6.43 | 0.16 |
Increase/Decrease in Stocks | -22.20 | -15.54 | -38.64 | -34.01 | -62.26 |
Employees Cost | 101.69 | 105.82 | 89.96 | 92.31 | 76.61 |
Depreciation | 68.55 | 63.31 | 50.46 | 36.98 | 33.92 |
Admin. And Selling Expenses | 205.07 | 225.28 | 209.18 | 161.82 | 167.20 |
Other Expenses | 334.57 | 331.34 | 284.38 | 234.87 | 219.88 |
Total Expenses | 2009.20 | 2037.56 | 1688.67 | 1485.22 | 1370.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 243.64 | 202.04 | 190.26 | 138.78 | 148.67 |
Other Income | 6.88 | 7.06 | 1.80 | 4.10 | 5.31 |
P/L Before Interest, Excpt. Items & Tax | 250.52 | 209.10 | 192.06 | 142.88 | 153.97 |
Interest | 37.28 | 34.40 | 24.75 | 15.10 | 7.02 |
P/L Before Exceptional Items & Tax | 213.24 | 174.70 | 167.32 | 127.78 | 146.96 |
P/L Before Tax | 213.24 | 174.70 | 167.32 | 127.78 | 146.96 |
Tax | 54.71 | 44.07 | 42.22 | 33.51 | 36.86 |
P/L After Tax from Ordinary Activities | 158.54 | 130.63 | 125.10 | 94.27 | 110.10 |
Net Profit/Loss For the Period | 158.54 | 130.63 | 125.10 | 94.27 | 110.10 |
Share Of P/L Of Associates | -0.49 | -1.56 | 8.01 | 9.60 | 6.38 |
Net P/L After Minority Interest & Share Of Associates | 158.05 | 129.07 | 133.11 | 103.87 | 116.48 |
| | | | | |
Equity Share Capital | 26.75 | 26.74 | 26.74 | 26.73 | 26.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.82 | 9.77 | 9.96 | 7.05 | 8.71 |
Diluted EPS (Rs.) | 11.81 | 9.77 | 9.96 | 7.05 | 8.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.82 | 9.77 | 9.96 | 7.05 | 8.71 |
Diluted EPS (Rs.) | 11.81 | 9.65 | 9.96 | 7.77 | 8.71 |
| | | | | |
PBITOE Margin (%) | 10.81 | 9.02 | 10.12 | 8.54 | 9.78 |
PBTE Margin (%) | 9.46 | 7.80 | 8.90 | 7.86 | 9.67 |
PBT Margin (%) | 9.46 | 7.80 | 8.90 | 7.86 | 9.67 |
PAT Margin (%) | 7.03 | 5.83 | 6.65 | 5.80 | 7.24 |
PAT After MI And SOA Margin (%) | 7.01 | 5.76 | 7.08 | 6.39 | 7.66 |