Net Sales/Income from operations | 1227.92 | 1229.04 | 1022.53 | 1201.92 | 1052.80 |
Total Income From Operations | 1227.92 | 1229.04 | 1022.53 | 1201.92 | 1052.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 533.62 | 476.30 | 444.36 | 527.73 | 407.37 |
Purchase of Traded Goods | 136.24 | 174.71 | 145.04 | 138.01 | 123.55 |
Increase/Decrease in Stocks | -7.29 | -2.16 | -83.24 | 3.88 | 16.52 |
Employees Cost | 219.46 | 221.36 | 214.47 | 210.57 | 192.90 |
Depreciation | 19.72 | 20.67 | 19.38 | 18.07 | 17.09 |
Other Expenses | 233.47 | 241.58 | 210.56 | 225.01 | 214.16 |
Total Expenses | 1135.22 | 1132.46 | 950.57 | 1123.26 | 971.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 92.70 | 96.58 | 71.96 | 78.66 | 81.21 |
Other Income | 11.30 | 5.32 | 5.93 | 12.72 | 9.58 |
P/L Before Interest, Excpt. Items & Tax | 104.00 | 101.90 | 77.89 | 91.38 | 90.79 |
Interest | 27.35 | 27.27 | 24.19 | 24.60 | 23.13 |
P/L Before Exceptional Items & Tax | 76.65 | 74.63 | 53.70 | 66.78 | 67.66 |
Exceptional Items | -0.32 | 3.16 | 0.00 | -4.17 | 5.57 |
P/L Before Tax | 76.33 | 77.79 | 53.70 | 62.61 | 73.23 |
Tax | 10.77 | 12.82 | 5.47 | 6.98 | 11.30 |
P/L After Tax from Ordinary Activities | 65.56 | 64.97 | 48.24 | 55.63 | 61.93 |
Net Profit/Loss For the Period | 65.56 | 64.97 | 48.24 | 55.63 | 61.93 |
Minority Interest | 2.26 | 3.27 | 8.03 | 2.84 | 3.42 |
Net P/L After Minority Interest & Share Of Associates | 67.82 | 68.24 | 56.27 | 58.47 | 65.35 |
| | | | | |
Equity Share Capital | 22.98 | 22.97 | 22.96 | 22.93 | 21.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.76 | 15.10 | 12.52 | 12.90 | 14.99 |
Diluted EPS (Rs.) | 14.62 | 14.96 | 12.38 | 12.77 | 14.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.76 | 15.10 | 12.52 | 12.90 | 14.99 |
Diluted EPS (Rs.) | 14.62 | 14.96 | 12.38 | 12.77 | 14.84 |
| | | | | |
PBITOE Margin (%) | 7.54 | 7.85 | 7.03 | 6.54 | 7.71 |
PBTE Margin (%) | 6.24 | 6.07 | 5.25 | 5.55 | 6.42 |
PBT Margin (%) | 6.21 | 6.32 | 5.25 | 5.20 | 6.95 |
PAT Margin (%) | 5.33 | 5.28 | 4.71 | 4.62 | 5.88 |
PAT After MI And SOA Margin (%) | 5.52 | 5.55 | 5.50 | 4.86 | 6.20 |