Net Sales/Income from operations | 3462.38 | 3209.71 | 3147.55 | 3081.08 | 2915.47 |
Total Income From Operations | 3462.38 | 3209.71 | 3147.55 | 3081.08 | 2915.47 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 873.11 | 799.07 | 654.96 | 748.06 | 641.35 |
Purchase of Traded Goods | 212.82 | 198.14 | 275.99 | 178.92 | 161.62 |
Increase/Decrease in Stocks | -115.78 | -174.00 | -90.82 | -52.02 | 84.52 |
Employees Cost | 791.11 | 771.24 | 751.13 | 695.16 | 588.93 |
Depreciation | 139.03 | 139.55 | 138.93 | 133.74 | 140.63 |
Other Expenses | 1168.97 | 1139.16 | 1029.87 | 1104.03 | 978.08 |
Total Expenses | 3069.26 | 2873.16 | 2760.06 | 2807.88 | 2595.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 393.12 | 336.55 | 387.49 | 273.20 | 320.34 |
Other Income | 23.69 | 18.84 | 6.49 | 21.82 | 1.33 |
P/L Before Interest, Excpt. Items & Tax | 416.81 | 355.39 | 393.98 | 295.02 | 321.67 |
Interest | 46.78 | 31.99 | 26.11 | 30.08 | 28.97 |
P/L Before Exceptional Items & Tax | 370.03 | 323.40 | 367.87 | 264.94 | 292.70 |
Exceptional Items | 0.00 | 12.87 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 370.03 | 336.27 | 367.87 | 264.94 | 292.70 |
Tax | 75.40 | 49.76 | 8.77 | 7.24 | -3.86 |
P/L After Tax from Ordinary Activities | 294.63 | 286.51 | 359.10 | 257.70 | 296.56 |
Net Profit/Loss For the Period | 294.63 | 286.51 | 359.10 | 257.70 | 296.56 |
Minority Interest | 0.98 | 0.43 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | -0.30 | 1.18 | -0.44 | -0.54 | -22.04 |
Net P/L After Minority Interest & Share Of Associates | 295.31 | 288.12 | 358.66 | 257.16 | 274.52 |
| | | | | |
Equity Share Capital | 39.31 | 39.31 | 39.31 | 39.31 | 39.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.99 | 14.64 | 18.27 | 13.08 | 15.09 |
Diluted EPS (Rs.) | 14.99 | 14.64 | 18.27 | 13.08 | 15.09 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.99 | 14.64 | 18.27 | 13.08 | 15.09 |
Diluted EPS (Rs.) | 15.02 | 14.64 | 18.25 | 13.08 | 13.97 |
| | | | | |
PBITOE Margin (%) | 11.35 | 10.48 | 12.31 | 8.86 | 10.98 |
PBTE Margin (%) | 10.68 | 10.07 | 11.68 | 8.59 | 10.03 |
PBT Margin (%) | 10.68 | 10.47 | 11.68 | 8.59 | 10.03 |
PAT Margin (%) | 8.50 | 8.92 | 11.40 | 8.36 | 10.17 |
PAT After MI And SOA Margin (%) | 8.52 | 8.97 | 11.39 | 8.34 | 9.41 |