Net Sales/Income from operations | 1365.77 | 1355.09 | 1506.27 | 1283.51 | 1253.23 |
Total Income From Operations | 1365.77 | 1355.09 | 1506.27 | 1283.51 | 1253.23 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1043.71 | 1080.76 | 1240.20 | 1032.82 | 958.30 |
Purchase of Traded Goods | 0.25 | 0.06 | 0.00 | 0.45 | 0.00 |
Increase/Decrease in Stocks | -23.35 | -35.24 | -68.64 | -24.55 | 49.12 |
Employees Cost | 63.06 | 59.95 | 60.55 | 52.58 | 47.09 |
Depreciation | 14.96 | 15.00 | 14.49 | 14.49 | 14.40 |
Other Expenses | 121.74 | 113.83 | 114.04 | 92.69 | 101.73 |
Total Expenses | 1220.38 | 1234.36 | 1360.65 | 1168.47 | 1170.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 145.39 | 120.73 | 145.62 | 115.04 | 82.60 |
Other Income | 39.13 | 41.77 | 34.69 | 36.45 | 33.72 |
P/L Before Interest, Excpt. Items & Tax | 184.52 | 162.50 | 180.31 | 151.49 | 116.32 |
Interest | 0.52 | 0.57 | 0.55 | 0.72 | 0.15 |
P/L Before Exceptional Items & Tax | 184.00 | 161.93 | 179.76 | 150.77 | 116.17 |
P/L Before Tax | 184.00 | 161.93 | 179.76 | 150.77 | 116.17 |
Tax | 43.16 | 40.96 | 42.07 | 38.16 | 32.40 |
P/L After Tax from Ordinary Activities | 140.83 | 120.98 | 137.69 | 112.61 | 83.77 |
Net Profit/Loss For the Period | 140.83 | 120.98 | 137.69 | 112.61 | 83.77 |
Minority Interest | -5.60 | -7.82 | -9.39 | -8.53 | -10.84 |
Share Of P/L Of Associates | -0.02 | 0.50 | -0.12 | -0.01 | -0.46 |
Net P/L After Minority Interest & Share Of Associates | 135.21 | 113.65 | 128.19 | 104.07 | 72.47 |
| | | | | |
Equity Share Capital | 13.62 | 13.62 | 13.62 | 13.62 | 13.62 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.92 | 8.34 | 9.41 | 7.64 | 5.32 |
Diluted EPS (Rs.) | 9.92 | 8.34 | 9.41 | 7.64 | 5.32 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.92 | 8.34 | 9.41 | 7.64 | 5.32 |
Diluted EPS (Rs.) | 9.92 | 8.34 | 9.41 | 7.64 | 5.32 |
| | | | | |
PBITOE Margin (%) | 10.64 | 8.90 | 9.66 | 8.96 | 6.59 |
PBTE Margin (%) | 13.47 | 11.95 | 11.93 | 11.74 | 9.26 |
PBT Margin (%) | 13.47 | 11.95 | 11.93 | 11.74 | 9.26 |
PAT Margin (%) | 10.31 | 8.92 | 9.14 | 8.77 | 6.68 |
PAT After MI And SOA Margin (%) | 9.89 | 8.38 | 8.51 | 8.10 | 5.78 |