Net Sales/Income from operations | 2425.50 | 2066.70 | 2188.60 | 1812.60 | 2082.10 |
Total Income From Operations | 2425.50 | 2066.70 | 2188.60 | 1812.60 | 2082.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1062.40 | 985.30 | 1023.20 | 905.60 | 910.70 |
Purchase of Traded Goods | 107.80 | 53.90 | 71.00 | 77.60 | 101.10 |
Increase/Decrease in Stocks | 11.70 | -23.30 | -28.80 | -65.60 | 71.10 |
Employees Cost | 357.20 | 350.70 | 353.30 | 319.40 | 300.70 |
Depreciation | 46.10 | 43.30 | 41.40 | 37.00 | 35.70 |
Other Expenses | 531.00 | 446.30 | 455.10 | 370.80 | 404.10 |
Total Expenses | 2116.20 | 1856.20 | 1915.20 | 1644.80 | 1823.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 309.30 | 210.50 | 273.40 | 167.80 | 258.70 |
Other Income | 42.30 | 29.60 | 50.80 | 7.80 | 17.20 |
P/L Before Interest, Excpt. Items & Tax | 351.60 | 240.10 | 324.20 | 175.60 | 275.90 |
Interest | 13.40 | 11.40 | 12.60 | 13.20 | 20.10 |
P/L Before Exceptional Items & Tax | 338.20 | 228.70 | 311.60 | 162.40 | 255.80 |
Exceptional Items | -8.00 | 0.10 | 1.60 | 5.00 | -4.20 |
P/L Before Tax | 330.20 | 228.80 | 313.20 | 167.40 | 251.60 |
Tax | 92.90 | 62.80 | 87.30 | 53.70 | 71.70 |
P/L After Tax from Ordinary Activities | 237.30 | 166.00 | 225.90 | 113.70 | 179.90 |
Net Profit/Loss For the Period | 237.30 | 166.00 | 225.90 | 113.70 | 179.90 |
Minority Interest | -2.00 | -1.50 | -1.10 | -0.40 | -0.70 |
Share Of P/L Of Associates | 19.00 | -3.70 | 9.30 | 0.80 | 9.70 |
Net P/L After Minority Interest & Share Of Associates | 254.30 | 160.80 | 234.10 | 114.10 | 188.90 |
| | | | | |
Equity Share Capital | 15.90 | 15.90 | 15.90 | 15.90 | 15.90 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 29.85 | 20.26 | 28.41 | 14.37 | 22.63 |
Diluted EPS (Rs.) | 29.85 | 20.26 | 28.42 | 14.37 | 22.63 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 29.85 | 20.26 | 28.41 | 14.37 | 22.63 |
Diluted EPS (Rs.) | 31.99 | 20.26 | 29.45 | 14.37 | 23.76 |
| | | | | |
PBITOE Margin (%) | 12.75 | 10.18 | 12.49 | 9.25 | 12.42 |
PBTE Margin (%) | 13.94 | 11.06 | 14.23 | 8.95 | 12.28 |
PBT Margin (%) | 13.61 | 11.07 | 14.31 | 9.23 | 12.08 |
PAT Margin (%) | 9.78 | 8.03 | 10.32 | 6.27 | 8.64 |
PAT After MI And SOA Margin (%) | 10.48 | 7.78 | 10.69 | 6.29 | 9.07 |