Net Sales/Income from operations | 3455.65 | 3517.60 | 3291.23 | 3214.69 | 3117.57 |
Total Income From Operations | 3455.65 | 3517.60 | 3291.23 | 3214.69 | 3117.57 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1813.20 | 1815.33 | 1687.28 | 1671.39 | 1713.76 |
Purchase of Traded Goods | 3.67 | 16.01 | 33.05 | 11.33 | 41.26 |
Increase/Decrease in Stocks | -38.78 | -27.57 | -68.20 | -56.34 | -1.88 |
Employees Cost | 450.46 | 474.09 | 402.76 | 338.05 | 312.33 |
Depreciation | 183.88 | 186.83 | 178.15 | 158.73 | 150.04 |
Other Expenses | 775.47 | 771.07 | 764.74 | 707.27 | 652.38 |
Total Expenses | 3187.90 | 3235.76 | 2997.78 | 2830.43 | 2867.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 267.75 | 281.84 | 293.45 | 384.26 | 249.68 |
Other Income | 26.23 | 31.96 | 25.80 | 14.34 | 10.02 |
P/L Before Interest, Excpt. Items & Tax | 293.98 | 313.80 | 319.25 | 398.60 | 259.70 |
Interest | 92.92 | 89.32 | 67.05 | 41.00 | 38.62 |
P/L Before Exceptional Items & Tax | 201.06 | 224.48 | 252.20 | 357.60 | 221.08 |
Exceptional Items | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 |
P/L Before Tax | 201.06 | 224.48 | 252.35 | 357.60 | 221.08 |
Tax | 43.85 | 56.16 | 70.70 | 83.71 | 53.74 |
P/L After Tax from Ordinary Activities | 157.21 | 168.32 | 181.65 | 273.89 | 167.34 |
Net Profit/Loss For the Period | 157.21 | 168.32 | 181.65 | 273.89 | 167.34 |
Minority Interest | -0.29 | -2.93 | 2.46 | -0.87 | 0.00 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.98 | -0.60 |
Net P/L After Minority Interest & Share Of Associates | 156.92 | 165.39 | 184.11 | 274.00 | 166.74 |
| | | | | |
Equity Share Capital | 509.60 | 509.60 | 509.60 | 509.60 | 509.60 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.30 | 0.33 | 0.37 | 0.53 | 0.33 |
Diluted EPS (Rs.) | 0.30 | 0.33 | 0.37 | 0.54 | 0.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.30 | 0.33 | 0.37 | 0.53 | 0.33 |
Diluted EPS (Rs.) | 0.30 | 0.32 | 0.37 | 0.54 | 0.33 |
| | | | | |
PBITOE Margin (%) | 7.74 | 8.01 | 8.91 | 11.95 | 8.00 |
PBTE Margin (%) | 5.81 | 6.38 | 7.66 | 11.12 | 7.09 |
PBT Margin (%) | 5.81 | 6.38 | 7.66 | 11.12 | 7.09 |
PAT Margin (%) | 4.54 | 4.78 | 5.51 | 8.51 | 5.36 |
PAT After MI And SOA Margin (%) | 4.54 | 4.70 | 5.59 | 8.52 | 5.34 |