Net Sales/Income from operations | 2975.06 | 2774.61 | 3091.01 | 2520.28 | 2881.83 |
Total Income From Operations | 2975.06 | 2774.61 | 3091.01 | 2520.28 | 2881.83 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1405.95 | 1497.69 | 1577.83 | 1322.47 | 1295.67 |
Purchase of Traded Goods | 249.00 | 257.48 | 267.30 | 229.38 | 226.22 |
Increase/Decrease in Stocks | 81.92 | -137.63 | 13.32 | -56.44 | 176.20 |
Employees Cost | 199.83 | 221.13 | 192.22 | 174.39 | 181.50 |
Depreciation | 88.81 | 88.98 | 87.21 | 86.89 | 82.91 |
Other Expenses | 566.63 | 501.76 | 517.93 | 499.60 | 522.20 |
Total Expenses | 2592.14 | 2429.41 | 2655.81 | 2256.29 | 2484.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 382.92 | 345.20 | 435.20 | 263.99 | 397.13 |
Other Income | 20.24 | 21.10 | 36.33 | 15.88 | 18.94 |
P/L Before Interest, Excpt. Items & Tax | 403.16 | 366.30 | 471.53 | 279.87 | 416.07 |
Interest | 15.99 | 17.01 | 15.17 | 17.84 | 19.62 |
P/L Before Exceptional Items & Tax | 387.17 | 349.29 | 456.36 | 262.03 | 396.45 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 |
P/L Before Tax | 387.17 | 349.29 | 456.36 | 262.03 | 397.85 |
Tax | 98.44 | 88.25 | 111.95 | 71.43 | 97.69 |
P/L After Tax from Ordinary Activities | 288.73 | 261.04 | 344.41 | 190.60 | 300.16 |
Net Profit/Loss For the Period | 288.73 | 261.04 | 344.41 | 190.60 | 300.16 |
Minority Interest | -0.84 | 0.00 | -0.47 | -0.52 | -0.51 |
Share Of P/L Of Associates | 7.24 | 8.86 | 9.62 | 32.02 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 295.13 | 269.90 | 353.56 | 222.10 | 299.65 |
| | | | | |
Equity Share Capital | 116.58 | 116.58 | 116.58 | 116.58 | 116.57 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.53 | 2.31 | 3.03 | 1.91 | 2.57 |
Diluted EPS (Rs.) | 2.53 | 2.31 | 3.03 | 1.90 | 2.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.53 | 2.31 | 3.03 | 1.91 | 2.57 |
Diluted EPS (Rs.) | 2.53 | 2.31 | 3.03 | 1.90 | 2.57 |
| | | | | |
PBITOE Margin (%) | 12.87 | 12.44 | 14.07 | 10.47 | 13.78 |
PBTE Margin (%) | 13.01 | 12.58 | 14.76 | 10.39 | 13.75 |
PBT Margin (%) | 13.01 | 12.58 | 14.76 | 10.39 | 13.80 |
PAT Margin (%) | 9.70 | 9.40 | 11.14 | 7.56 | 10.41 |
PAT After MI And SOA Margin (%) | 9.92 | 9.72 | 11.43 | 8.81 | 10.39 |