Net Sales/Income from operations | 2598.32 | 2252.84 | 2239.60 | 1878.92 | 1623.99 |
Total Income From Operations | 2598.32 | 2252.84 | 2239.60 | 1878.92 | 1623.99 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1584.56 | 1321.97 | 1326.42 | 1094.91 | 986.81 |
Purchase of Traded Goods | -0.91 | -0.46 | 0.92 | -1.59 | 6.43 |
Increase/Decrease in Stocks | -109.12 | -22.20 | -15.54 | -38.64 | -34.01 |
Employees Cost | 115.21 | 101.69 | 105.82 | 89.96 | 92.31 |
Depreciation | 71.59 | 68.55 | 63.31 | 50.46 | 36.98 |
Admin. And Selling Expenses | 271.42 | 205.07 | 225.28 | 209.18 | 161.82 |
Other Expenses | 375.70 | 334.57 | 331.34 | 284.38 | 234.87 |
Total Expenses | 2308.45 | 2009.20 | 2037.56 | 1688.67 | 1485.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 289.86 | 243.64 | 202.04 | 190.26 | 138.78 |
Other Income | 2.46 | 6.88 | 7.06 | 1.80 | 4.10 |
P/L Before Interest, Excpt. Items & Tax | 292.33 | 250.52 | 209.10 | 192.06 | 142.88 |
Interest | 41.01 | 37.28 | 34.40 | 24.75 | 15.10 |
P/L Before Exceptional Items & Tax | 251.32 | 213.24 | 174.70 | 167.32 | 127.78 |
P/L Before Tax | 251.32 | 213.24 | 174.70 | 167.32 | 127.78 |
Tax | 64.72 | 54.71 | 44.07 | 42.22 | 33.51 |
P/L After Tax from Ordinary Activities | 186.59 | 158.54 | 130.63 | 125.10 | 94.27 |
Net Profit/Loss For the Period | 186.59 | 158.54 | 130.63 | 125.10 | 94.27 |
Share Of P/L Of Associates | 0.97 | -0.49 | -1.56 | 8.01 | 9.60 |
Net P/L After Minority Interest & Share Of Associates | 187.56 | 158.05 | 129.07 | 133.11 | 103.87 |
| | | | | |
Equity Share Capital | 26.76 | 26.75 | 26.74 | 26.74 | 26.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.94 | 11.82 | 9.77 | 9.96 | 7.05 |
Diluted EPS (Rs.) | 13.95 | 11.81 | 9.77 | 9.96 | 7.05 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.94 | 11.82 | 9.77 | 9.96 | 7.05 |
Diluted EPS (Rs.) | 14.02 | 11.81 | 9.65 | 9.96 | 7.77 |
| | | | | |
PBITOE Margin (%) | 11.15 | 10.81 | 9.02 | 10.12 | 8.54 |
PBTE Margin (%) | 9.67 | 9.46 | 7.80 | 8.90 | 7.86 |
PBT Margin (%) | 9.67 | 9.46 | 7.80 | 8.90 | 7.86 |
PAT Margin (%) | 7.18 | 7.03 | 5.83 | 6.65 | 5.80 |
PAT After MI And SOA Margin (%) | 7.21 | 7.01 | 5.76 | 7.08 | 6.39 |