Net Sales/Income from operations | 1764.77 | 1836.06 | 1544.18 | 1450.37 | 1177.76 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 27.92 |
Total Income From Operations | 1764.77 | 1836.06 | 1544.18 | 1450.37 | 1205.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1176.13 | 1293.15 | 1043.09 | 1022.23 | 825.35 |
Increase/Decrease in Stocks | 1.48 | -38.71 | 4.89 | -27.64 | 12.77 |
Employees Cost | 94.55 | 95.89 | 87.30 | 83.22 | 68.79 |
Depreciation | 47.21 | 41.78 | 37.07 | 31.92 | 30.60 |
Other Expenses | 278.10 | 268.34 | 246.45 | 234.39 | 194.53 |
Total Expenses | 1597.47 | 1660.45 | 1418.80 | 1344.11 | 1132.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 167.30 | 175.61 | 125.37 | 106.26 | 73.63 |
Other Income | 7.17 | 4.71 | 4.81 | 5.59 | 4.71 |
P/L Before Interest, Excpt. Items & Tax | 174.47 | 180.32 | 130.18 | 111.85 | 78.35 |
Interest | 16.47 | 17.20 | 16.26 | 12.30 | 6.55 |
P/L Before Exceptional Items & Tax | 158.00 | 163.12 | 113.92 | 99.55 | 71.80 |
P/L Before Tax | 158.00 | 163.12 | 113.92 | 99.55 | 71.80 |
Tax | 38.41 | 41.35 | 27.76 | 28.45 | 19.10 |
P/L After Tax from Ordinary Activities | 119.59 | 121.77 | 86.16 | 71.11 | 52.70 |
Net Profit/Loss For the Period | 119.59 | 121.77 | 86.16 | 71.11 | 52.70 |
Share Of P/L Of Associates | 3.91 | 2.34 | 11.54 | 4.96 | -1.01 |
Net P/L After Minority Interest & Share Of Associates | 123.50 | 124.11 | 97.70 | 76.07 | 51.69 |
| | | | | |
Equity Share Capital | 39.43 | 39.43 | 39.43 | 39.43 | 39.43 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 604.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.07 | 6.30 | 4.37 | 3.86 | 2.67 |
Diluted EPS (Rs.) | 6.07 | 6.30 | 4.37 | 3.86 | 2.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.07 | 6.30 | 4.37 | 3.86 | 2.67 |
Diluted EPS (Rs.) | 6.26 | 6.30 | 4.96 | 3.86 | 2.62 |
| | | | | |
PBITOE Margin (%) | 9.47 | 9.56 | 8.11 | 7.32 | 6.10 |
PBTE Margin (%) | 8.95 | 8.88 | 7.37 | 6.86 | 5.95 |
PBT Margin (%) | 8.95 | 8.88 | 7.37 | 6.86 | 5.95 |
PAT Margin (%) | 6.77 | 6.63 | 5.57 | 4.90 | 4.37 |
PAT After MI And SOA Margin (%) | 6.99 | 6.75 | 6.32 | 5.24 | 4.28 |