Net Sales/Income from operations | 1686.40 | 1700.95 | 1467.42 | 1427.69 | 1539.67 |
Other Operating Income | 79.87 | 68.03 | 61.80 | 52.33 | 69.99 |
Total Income From Operations | 1766.27 | 1768.98 | 1529.22 | 1480.02 | 1609.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 849.11 | 1306.47 | 1060.97 | 743.45 | 750.43 |
Purchase of Traded Goods | 13.60 | 14.89 | 14.67 | 7.44 | 17.94 |
Increase/Decrease in Stocks | 268.84 | -230.65 | -178.32 | 163.19 | 219.26 |
Employees Cost | 188.58 | 183.66 | 173.26 | 142.14 | 172.84 |
Depreciation | 53.23 | 52.08 | 53.00 | 51.78 | 51.01 |
Other Expenses | 135.89 | 161.94 | 156.42 | 127.39 | 134.45 |
Total Expenses | 1509.25 | 1488.39 | 1280.00 | 1235.39 | 1345.93 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 257.02 | 280.59 | 249.22 | 244.63 | 263.73 |
Other Income | 35.98 | 11.17 | 16.02 | 39.44 | 7.75 |
P/L Before Interest, Excpt. Items & Tax | 293.00 | 291.76 | 265.24 | 284.07 | 271.48 |
Interest | 13.90 | 11.03 | 9.35 | 13.01 | 16.38 |
P/L Before Exceptional Items & Tax | 279.10 | 280.73 | 255.89 | 271.06 | 255.10 |
P/L Before Tax | 279.10 | 280.73 | 255.89 | 271.06 | 255.10 |
Tax | 66.40 | 76.18 | 53.64 | 66.06 | 51.79 |
P/L After Tax from Ordinary Activities | 212.70 | 204.55 | 202.25 | 205.00 | 203.31 |
Net Profit/Loss For the Period | 212.70 | 204.55 | 202.25 | 205.00 | 203.31 |
Net P/L After Minority Interest & Share Of Associates | 212.70 | 204.55 | 202.25 | 205.00 | 203.31 |
| | | | | |
Equity Share Capital | 34.18 | 34.18 | 34.18 | 34.18 | 34.18 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.22 | 5.98 | 5.92 | 6.00 | 5.95 |
Diluted EPS (Rs.) | 6.22 | 5.98 | 5.92 | 6.00 | 5.95 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.22 | 5.98 | 5.92 | 6.00 | 5.95 |
Diluted EPS (Rs.) | 6.22 | 5.98 | 5.92 | 6.00 | 5.95 |
| | | | | |
PBITOE Margin (%) | 14.55 | 15.86 | 16.29 | 16.52 | 16.38 |
PBTE Margin (%) | 15.80 | 15.86 | 16.73 | 18.31 | 15.84 |
PBT Margin (%) | 15.80 | 15.86 | 16.73 | 18.31 | 15.84 |
PAT Margin (%) | 12.04 | 11.56 | 13.22 | 13.85 | 12.63 |
PAT After MI And SOA Margin (%) | 12.04 | 11.56 | 13.22 | 13.85 | 12.63 |