Net Sales/Income from operations | 867.97 | 925.11 | 893.03 | 885.27 | 776.55 |
Total Income From Operations | 867.97 | 925.11 | 893.03 | 885.27 | 776.55 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 378.78 | 400.52 | 382.42 | 387.22 | 328.49 |
Increase/Decrease in Stocks | 3.84 | 6.42 | -3.64 | -1.38 | -10.75 |
Employees Cost | 81.57 | 79.00 | 76.06 | 72.78 | 73.19 |
Depreciation | 66.55 | 62.59 | 60.63 | 59.85 | 55.91 |
Other Expenses | 169.56 | 184.24 | 187.03 | 178.54 | 158.34 |
Total Expenses | 700.29 | 732.77 | 702.50 | 696.99 | 605.18 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 167.68 | 192.34 | 190.53 | 188.28 | 171.37 |
Other Income | 46.79 | 21.02 | 6.96 | 7.47 | 5.01 |
P/L Before Interest, Excpt. Items & Tax | 214.47 | 213.36 | 197.49 | 195.74 | 176.38 |
Interest | 5.77 | 10.57 | 8.62 | 7.12 | 7.34 |
P/L Before Exceptional Items & Tax | 208.70 | 202.79 | 188.88 | 188.62 | 169.04 |
Exceptional Items | -5.70 | -11.01 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 203.00 | 191.78 | 188.88 | 188.62 | 169.04 |
Tax | 52.29 | 48.20 | 47.16 | 40.54 | 35.44 |
P/L After Tax from Ordinary Activities | 150.71 | 143.58 | 141.71 | 148.08 | 133.60 |
Net Profit/Loss For the Period | 150.71 | 143.58 | 141.71 | 148.08 | 133.60 |
Minority Interest | 0.48 | 0.37 | 0.00 | 0.60 | -0.89 |
Net P/L After Minority Interest & Share Of Associates | 151.19 | 143.95 | 141.71 | 148.68 | 132.71 |
| | | | | |
Equity Share Capital | 621.44 | 621.26 | 586.46 | 586.45 | 586.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.43 | 2.42 | 2.42 | 2.54 | 2.26 |
Diluted EPS (Rs.) | 2.43 | 2.42 | 2.42 | 2.54 | 2.26 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.43 | 2.42 | 2.42 | 2.54 | 2.26 |
Diluted EPS (Rs.) | 2.43 | 2.42 | 2.42 | 2.54 | 2.26 |
| | | | | |
PBITOE Margin (%) | 19.31 | 20.79 | 21.33 | 21.26 | 22.06 |
PBTE Margin (%) | 24.04 | 21.92 | 21.14 | 21.30 | 21.76 |
PBT Margin (%) | 23.38 | 20.73 | 21.14 | 21.30 | 21.76 |
PAT Margin (%) | 17.36 | 15.51 | 15.86 | 16.72 | 17.20 |
PAT After MI And SOA Margin (%) | 17.41 | 15.55 | 15.86 | 16.79 | 17.08 |