| Net Sales/Income from operations | 2057.28 | 2001.59 | 1784.00 | 1749.25 | 1576.09 |
| Total Income From Operations | 2057.28 | 2001.59 | 1784.00 | 1749.25 | 1576.09 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1118.82 | 1153.74 | 0.00 | 0.00 | 1021.65 |
| Increase/Decrease in Stocks | 11.78 | -58.42 | -67.10 | 12.31 | -190.50 |
| Employees Cost | 149.45 | 144.24 | 144.38 | 145.83 | 133.38 |
| Depreciation | 114.88 | 109.01 | 101.87 | 94.90 | 103.48 |
| Other Expenses | 465.01 | 460.13 | 1441.78 | 1347.49 | 412.58 |
| Total Expenses | 1859.94 | 1808.70 | 1620.93 | 1600.53 | 1480.59 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 197.34 | 192.89 | 163.07 | 148.72 | 95.50 |
| Other Income | 27.69 | 9.59 | 4.97 | 5.23 | 8.56 |
| P/L Before Interest, Excpt. Items & Tax | 225.03 | 202.48 | 168.04 | 153.95 | 104.06 |
| Interest | 79.39 | 77.01 | 66.30 | 67.92 | 58.25 |
| P/L Before Exceptional Items & Tax | 145.64 | 125.47 | 101.74 | 86.03 | 45.81 |
| Exceptional Items | -3.68 | -0.49 | -8.24 | -10.71 | -14.76 |
| P/L Before Tax | 141.96 | 124.98 | 93.50 | 75.32 | 31.05 |
| Tax | 35.11 | 34.47 | 24.11 | 8.77 | 18.33 |
| P/L After Tax from Ordinary Activities | 106.85 | 90.51 | 69.39 | 66.55 | 12.72 |
| Net Profit/Loss For the Period | 106.85 | 90.51 | 69.39 | 66.55 | 12.72 |
| Share Of P/L Of Associates | 0.26 | 0.35 | 0.21 | 0.21 | 0.21 |
| Net P/L After Minority Interest & Share Of Associates | 107.11 | 90.86 | 69.60 | 66.76 | 12.93 |
| | | | | | |
| Equity Share Capital | 11.93 | 11.93 | 11.93 | 11.93 | 11.93 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 46.32 | 38.09 | 36.89 | 30.92 | -0.87 |
| Diluted EPS (Rs.) | 46.32 | 38.09 | 36.89 | 30.92 | -0.87 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 46.32 | 38.09 | 36.89 | 30.92 | -0.87 |
| Diluted EPS (Rs.) | 46.32 | 38.09 | 36.89 | 30.92 | -0.87 |
| | | | | | |
| PBITOE Margin (%) | 9.59 | 9.63 | 9.14 | 8.50 | 6.05 |
| PBTE Margin (%) | 7.07 | 6.26 | 5.70 | 4.91 | 2.90 |
| PBT Margin (%) | 6.90 | 6.24 | 5.24 | 4.30 | 1.97 |
| PAT Margin (%) | 5.19 | 4.52 | 3.88 | 3.80 | 0.80 |
| PAT After MI And SOA Margin (%) | 5.20 | 4.53 | 3.90 | 3.81 | 0.82 |