Net Sales/Income from operations | 1032.88 | 893.27 | 987.72 | 892.61 | 990.36 |
Total Income From Operations | 1032.88 | 893.27 | 987.72 | 892.61 | 990.36 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 147.33 | 134.40 | 129.34 | 122.25 | 125.30 |
Purchase of Traded Goods | 359.98 | 302.12 | 332.88 | 290.80 | 332.22 |
Increase/Decrease in Stocks | -10.27 | -21.65 | 8.26 | -0.74 | -1.35 |
Employees Cost | 122.80 | 122.51 | 114.83 | 116.11 | 109.33 |
Depreciation | 20.99 | 19.67 | 19.32 | 17.23 | 16.86 |
Other Expenses | 243.37 | 225.73 | 246.01 | 217.32 | 262.64 |
Total Expenses | 884.19 | 782.78 | 850.64 | 762.97 | 845.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 148.70 | 110.49 | 137.08 | 129.64 | 145.36 |
Other Income | 26.85 | 33.66 | 31.70 | 27.81 | 25.63 |
P/L Before Interest, Excpt. Items & Tax | 175.55 | 144.15 | 168.77 | 157.45 | 170.99 |
Interest | 3.61 | 3.89 | 3.12 | 2.70 | 3.55 |
P/L Before Exceptional Items & Tax | 171.94 | 140.27 | 165.66 | 154.75 | 167.44 |
Exceptional Items | -1.50 | 0.00 | 0.00 | -1.56 | -5.00 |
P/L Before Tax | 170.44 | 140.27 | 165.66 | 153.19 | 162.44 |
Tax | 37.80 | 24.19 | 38.43 | 39.10 | 42.39 |
P/L After Tax from Ordinary Activities | 132.64 | 116.07 | 127.22 | 114.09 | 120.05 |
Net Profit/Loss For the Period | 132.64 | 116.07 | 127.22 | 114.09 | 120.05 |
Minority Interest | -1.20 | -1.03 | -1.41 | -0.91 | -0.88 |
Net P/L After Minority Interest & Share Of Associates | 131.44 | 115.04 | 125.82 | 113.19 | 119.17 |
| | | | | |
Equity Share Capital | 6.45 | 6.45 | 6.50 | 6.50 | 6.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 102.84 | 88.54 | 97.82 | 87.03 | 92.30 |
Diluted EPS (Rs.) | 102.82 | 88.54 | 97.86 | 87.03 | 92.35 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 102.84 | 88.54 | 97.82 | 87.03 | 92.30 |
Diluted EPS (Rs.) | 101.89 | 88.54 | 96.78 | 87.03 | 91.67 |
| | | | | |
PBITOE Margin (%) | 14.39 | 12.36 | 13.87 | 14.52 | 14.67 |
PBTE Margin (%) | 16.64 | 15.70 | 16.77 | 17.33 | 16.90 |
PBT Margin (%) | 16.50 | 15.70 | 16.77 | 17.16 | 16.40 |
PAT Margin (%) | 12.84 | 12.99 | 12.88 | 12.78 | 12.12 |
PAT After MI And SOA Margin (%) | 12.72 | 12.87 | 12.73 | 12.68 | 12.03 |