Net Sales/Income from operations | 891.83 | 908.36 | 842.56 | 853.02 | 803.03 |
Total Income From Operations | 891.83 | 908.36 | 842.56 | 853.02 | 803.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 330.40 | 326.31 | 295.46 | 328.15 | 306.12 |
Purchase of Traded Goods | 2.39 | 2.63 | 4.05 | 2.87 | 10.91 |
Increase/Decrease in Stocks | -11.63 | 9.55 | 11.57 | -12.49 | -11.41 |
Employees Cost | 193.50 | 202.01 | 193.64 | 182.03 | 175.99 |
Depreciation | 44.09 | 43.40 | 42.81 | 41.81 | 41.58 |
Other Expenses | 224.83 | 235.88 | 217.87 | 233.96 | 212.66 |
Total Expenses | 783.58 | 819.78 | 765.39 | 776.34 | 735.84 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 108.25 | 88.58 | 77.17 | 76.68 | 67.19 |
Other Income | 21.91 | 22.01 | 18.76 | 13.05 | 11.75 |
P/L Before Interest, Excpt. Items & Tax | 130.16 | 110.60 | 95.94 | 89.73 | 78.94 |
Interest | 3.55 | 2.34 | 2.57 | 2.25 | 1.83 |
P/L Before Exceptional Items & Tax | 126.61 | 108.26 | 93.37 | 87.48 | 77.11 |
P/L Before Tax | 126.61 | 108.26 | 93.37 | 87.48 | 77.11 |
Tax | 34.58 | 30.41 | 24.57 | 22.91 | 17.03 |
P/L After Tax from Ordinary Activities | 92.03 | 77.85 | 68.80 | 64.57 | 60.08 |
Net Profit/Loss For the Period | 92.03 | 77.85 | 68.80 | 64.57 | 60.08 |
Minority Interest | -3.72 | -4.12 | -6.48 | 0.00 | -3.90 |
Net P/L After Minority Interest & Share Of Associates | 88.31 | 73.73 | 126.88 | 64.57 | 56.18 |
| | | | | |
Equity Share Capital | 55.63 | 55.63 | 55.63 | 55.63 | 55.63 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.54 | 13.26 | 12.37 | 11.16 | 10.80 |
Diluted EPS (Rs.) | 16.54 | 13.26 | 12.37 | 11.16 | 10.80 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.54 | 13.26 | 12.37 | 11.16 | 10.80 |
Diluted EPS (Rs.) | 15.87 | 13.26 | 22.81 | 11.16 | 10.10 |
| | | | | |
PBITOE Margin (%) | 12.13 | 9.75 | 9.15 | 8.98 | 8.36 |
PBTE Margin (%) | 14.19 | 11.91 | 11.08 | 10.25 | 9.60 |
PBT Margin (%) | 14.19 | 11.91 | 11.08 | 10.25 | 9.60 |
PAT Margin (%) | 10.31 | 8.57 | 8.16 | 7.56 | 7.48 |
PAT After MI And SOA Margin (%) | 9.90 | 8.11 | 15.05 | 7.56 | 6.99 |