Net Sales/Income from operations | 3272.47 | 3250.73 | 3263.05 | 2907.86 | 3043.92 |
Total Income From Operations | 3272.47 | 3250.73 | 3263.05 | 2907.86 | 3043.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2042.65 | 1835.54 | 1692.77 | 1606.73 | 2000.77 |
Purchase of Traded Goods | 287.56 | 387.67 | 489.18 | 312.56 | 180.50 |
Increase/Decrease in Stocks | -141.83 | -29.06 | 63.51 | -10.69 | -113.57 |
Employees Cost | 211.55 | 208.43 | 201.58 | 175.76 | 176.72 |
Depreciation | 131.53 | 127.47 | 122.60 | 123.36 | 116.43 |
Other Expenses | 466.76 | 415.47 | 378.85 | 413.18 | 368.95 |
Total Expenses | 2998.22 | 2945.52 | 2948.49 | 2620.90 | 2729.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 274.25 | 305.21 | 314.56 | 286.96 | 314.12 |
Other Income | 34.70 | 25.47 | 29.59 | 33.33 | 24.07 |
P/L Before Interest, Excpt. Items & Tax | 308.95 | 330.68 | 344.15 | 320.29 | 338.19 |
Interest | 11.25 | 13.61 | 9.44 | 10.90 | 5.89 |
P/L Before Exceptional Items & Tax | 297.70 | 317.07 | 334.71 | 309.39 | 332.30 |
Exceptional Items | 111.07 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 408.77 | 317.07 | 334.71 | 309.39 | 332.30 |
Tax | 110.40 | 81.46 | 85.59 | 79.61 | 77.55 |
P/L After Tax from Ordinary Activities | 298.37 | 235.61 | 249.12 | 229.78 | 254.75 |
Net Profit/Loss For the Period | 298.37 | 235.61 | 249.12 | 229.78 | 254.75 |
Net P/L After Minority Interest & Share Of Associates | 298.37 | 235.61 | 249.12 | 229.78 | 254.75 |
| | | | | |
Equity Share Capital | 18.30 | 18.30 | 18.30 | 18.30 | 17.08 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.30 | 12.87 | 13.61 | 12.55 | 14.91 |
Diluted EPS (Rs.) | 16.30 | 12.87 | 13.61 | 12.55 | 14.91 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.30 | 12.87 | 13.61 | 12.55 | 14.91 |
Diluted EPS (Rs.) | 16.30 | 12.87 | 13.61 | 12.55 | 14.91 |
| | | | | |
PBITOE Margin (%) | 8.38 | 9.38 | 9.64 | 9.86 | 10.31 |
PBTE Margin (%) | 9.09 | 9.75 | 10.25 | 10.63 | 10.91 |
PBT Margin (%) | 12.49 | 9.75 | 10.25 | 10.63 | 10.91 |
PAT Margin (%) | 9.11 | 7.24 | 7.63 | 7.90 | 8.36 |
PAT After MI And SOA Margin (%) | 9.11 | 7.24 | 7.63 | 7.90 | 8.36 |