Net Sales/Income from operations | 1973.08 | 1715.83 | 1694.78 | 1610.71 | 1429.14 |
Total Income From Operations | 1973.08 | 1715.83 | 1694.78 | 1610.71 | 1429.14 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 885.09 | 640.83 | 813.96 | 744.82 | 634.50 |
Purchase of Traded Goods | 130.42 | 252.95 | 96.56 | 48.90 | 129.89 |
Increase/Decrease in Stocks | 13.16 | -50.82 | -40.34 | 35.74 | -12.76 |
Employees Cost | 150.69 | 144.69 | 131.11 | 118.54 | 111.48 |
Depreciation | 47.42 | 43.61 | 39.98 | 37.01 | 38.60 |
Other Expenses | 267.18 | 283.41 | 244.11 | 309.01 | 209.79 |
Total Expenses | 1493.96 | 1314.67 | 1285.38 | 1294.02 | 1111.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 479.12 | 401.16 | 409.40 | 316.69 | 317.64 |
Other Income | 9.54 | 30.45 | 24.29 | 17.65 | 10.91 |
P/L Before Interest, Excpt. Items & Tax | 488.66 | 431.61 | 433.69 | 334.34 | 328.55 |
Interest | 30.51 | 29.74 | 27.47 | 31.52 | 28.29 |
P/L Before Exceptional Items & Tax | 458.15 | 401.87 | 406.22 | 302.82 | 300.26 |
P/L Before Tax | 458.15 | 401.87 | 406.22 | 302.82 | 300.26 |
Tax | 121.61 | 103.19 | 107.75 | 62.67 | 76.99 |
P/L After Tax from Ordinary Activities | 336.54 | 298.68 | 298.47 | 240.15 | 223.27 |
Net Profit/Loss For the Period | 336.54 | 298.68 | 298.47 | 240.15 | 223.27 |
Minority Interest | -22.63 | -17.90 | -14.08 | -7.66 | -18.61 |
Share Of P/L Of Associates | 0.96 | 5.10 | 2.07 | 2.56 | -1.33 |
Net P/L After Minority Interest & Share Of Associates | 314.87 | 285.88 | 286.46 | 235.05 | 203.33 |
| | | | | |
Equity Share Capital | 18.10 | 18.10 | 18.10 | 18.10 | 18.10 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 34.80 | 31.59 | 31.66 | 25.98 | 22.47 |
Diluted EPS (Rs.) | 34.80 | 31.59 | 31.66 | 25.98 | 22.47 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 34.80 | 31.59 | 31.66 | 25.98 | 22.47 |
Diluted EPS (Rs.) | 34.80 | 31.59 | 31.66 | 25.98 | 22.47 |
| | | | | |
PBITOE Margin (%) | 24.28 | 23.37 | 24.15 | 19.66 | 22.22 |
PBTE Margin (%) | 23.22 | 23.42 | 23.96 | 18.80 | 21.00 |
PBT Margin (%) | 23.22 | 23.42 | 23.96 | 18.80 | 21.00 |
PAT Margin (%) | 17.05 | 17.40 | 17.61 | 14.90 | 15.62 |
PAT After MI And SOA Margin (%) | 15.95 | 16.66 | 16.90 | 14.59 | 14.22 |