Net Sales/Income from operations | 1294.24 | 1116.30 | 1136.54 | 1078.68 | 1160.91 |
Total Income From Operations | 1294.24 | 1116.30 | 1136.54 | 1078.68 | 1160.91 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 794.69 | 608.12 | 708.39 | 639.64 | 686.79 |
Purchase of Traded Goods | -0.41 | -0.35 | -0.11 | -0.56 | 1.48 |
Increase/Decrease in Stocks | -56.88 | 21.51 | -43.70 | -2.42 | -13.12 |
Employees Cost | 62.90 | 51.33 | 50.36 | 46.95 | 58.87 |
Depreciation | 35.61 | 35.69 | 32.85 | 31.52 | 31.79 |
Admin. And Selling Expenses | 121.78 | 105.58 | 99.49 | 112.06 | 113.22 |
Other Expenses | 188.23 | 166.92 | 173.11 | 160.48 | 170.86 |
Total Expenses | 1145.92 | 988.81 | 1020.39 | 987.66 | 1049.90 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 148.32 | 127.49 | 116.15 | 91.02 | 111.02 |
Other Income | 1.08 | 3.20 | 3.68 | 2.24 | 4.83 |
P/L Before Interest, Excpt. Items & Tax | 149.40 | 130.69 | 119.83 | 93.26 | 115.85 |
Interest | 19.51 | 18.83 | 18.45 | 16.69 | 17.72 |
P/L Before Exceptional Items & Tax | 129.89 | 111.86 | 101.38 | 76.57 | 98.13 |
P/L Before Tax | 129.89 | 111.86 | 101.38 | 76.57 | 98.13 |
Tax | 33.93 | 29.66 | 25.05 | 19.76 | 24.31 |
P/L After Tax from Ordinary Activities | 95.96 | 82.21 | 76.33 | 56.81 | 73.82 |
Net Profit/Loss For the Period | 95.96 | 82.21 | 76.33 | 56.81 | 73.82 |
Share Of P/L Of Associates | -0.47 | -1.54 | 1.05 | -2.90 | 1.34 |
Net P/L After Minority Interest & Share Of Associates | 95.49 | 80.66 | 77.38 | 53.91 | 75.15 |
| | | | | |
Equity Share Capital | 26.76 | 26.75 | 26.74 | 26.74 | 26.74 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.14 | 6.03 | 5.79 | 4.03 | 5.62 |
Diluted EPS (Rs.) | 7.13 | 6.02 | 5.79 | 4.03 | 5.62 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.14 | 6.03 | 5.79 | 4.03 | 5.62 |
Diluted EPS (Rs.) | 7.13 | 6.02 | 5.79 | 4.03 | 5.62 |
| | | | | |
PBITOE Margin (%) | 11.45 | 11.42 | 10.21 | 8.43 | 9.56 |
PBTE Margin (%) | 10.03 | 10.02 | 8.92 | 7.09 | 8.45 |
PBT Margin (%) | 10.03 | 10.02 | 8.92 | 7.09 | 8.45 |
PAT Margin (%) | 7.41 | 7.36 | 6.71 | 5.26 | 6.35 |
PAT After MI And SOA Margin (%) | 7.37 | 7.22 | 6.80 | 4.99 | 6.47 |