Net Sales/Income from operations | 1342.90 | 1190.20 | 1166.30 | 1080.90 | 955.90 |
Total Income From Operations | 1342.90 | 1190.20 | 1166.30 | 1080.90 | 955.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 635.80 | 567.60 | 545.60 | 523.30 | 473.00 |
Purchase of Traded Goods | 139.90 | 116.80 | 97.00 | 93.70 | 80.40 |
Increase/Decrease in Stocks | -31.90 | -6.10 | 30.90 | -13.00 | -43.00 |
Employees Cost | 162.40 | 151.20 | 136.80 | 132.90 | 127.10 |
Depreciation | 28.10 | 26.20 | 26.00 | 23.70 | 23.70 |
Other Expenses | 250.70 | 209.20 | 204.80 | 201.60 | 187.50 |
Total Expenses | 1185.00 | 1064.90 | 1041.10 | 962.20 | 848.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 157.90 | 125.30 | 125.20 | 118.70 | 107.20 |
Other Income | 16.80 | 20.00 | 14.90 | 17.40 | 19.30 |
P/L Before Interest, Excpt. Items & Tax | 174.70 | 145.30 | 140.10 | 136.10 | 126.50 |
Interest | 1.00 | 1.70 | 3.60 | 1.70 | 3.80 |
P/L Before Exceptional Items & Tax | 173.70 | 143.60 | 136.50 | 134.40 | 122.70 |
P/L Before Tax | 173.70 | 143.60 | 136.50 | 134.40 | 122.70 |
Tax | 46.30 | 36.90 | 37.00 | 34.60 | 31.70 |
P/L After Tax from Ordinary Activities | 127.40 | 106.70 | 99.50 | 99.80 | 91.00 |
Net Profit/Loss For the Period | 127.40 | 106.70 | 99.50 | 99.80 | 91.00 |
Share Of P/L Of Associates | 7.40 | 6.00 | 5.50 | 3.90 | 3.90 |
Net P/L After Minority Interest & Share Of Associates | 134.80 | 112.70 | 105.00 | 103.70 | 94.90 |
| | | | | |
Equity Share Capital | 34.80 | 34.80 | 34.80 | 34.80 | 34.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.32 | 32.39 | 28.59 | 29.80 | 26.15 |
Diluted EPS (Rs.) | 7.32 | 32.39 | 5.72 | 29.80 | 5.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.32 | 32.39 | 28.59 | 29.80 | 26.15 |
Diluted EPS (Rs.) | 7.75 | 32.39 | 6.03 | 29.80 | 5.45 |
| | | | | |
PBITOE Margin (%) | 11.75 | 10.52 | 10.73 | 10.98 | 11.21 |
PBTE Margin (%) | 12.93 | 12.06 | 11.70 | 12.43 | 12.83 |
PBT Margin (%) | 12.93 | 12.06 | 11.70 | 12.43 | 12.83 |
PAT Margin (%) | 9.48 | 8.96 | 8.53 | 9.23 | 9.51 |
PAT After MI And SOA Margin (%) | 10.03 | 9.46 | 9.00 | 9.59 | 9.92 |