Net Sales/Income from operations | 1756.62 | 1717.54 | 1626.12 | 1599.08 | 1688.85 |
Total Income From Operations | 1756.62 | 1717.54 | 1626.12 | 1599.08 | 1688.85 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 925.87 | 865.63 | 818.77 | 805.49 | 882.61 |
Purchase of Traded Goods | 15.53 | 15.77 | 13.87 | 13.47 | 9.11 |
Increase/Decrease in Stocks | -25.53 | -47.22 | -23.77 | 5.50 | 27.76 |
Employees Cost | 227.27 | 247.06 | 215.72 | 211.91 | 194.84 |
Depreciation | 53.33 | 44.53 | 41.38 | 35.62 | 34.17 |
Other Expenses | 331.23 | 321.49 | 292.97 | 272.71 | 293.56 |
Total Expenses | 1527.70 | 1447.26 | 1358.94 | 1344.70 | 1442.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 228.92 | 270.28 | 267.18 | 254.38 | 246.80 |
Other Income | 27.56 | 11.83 | 15.38 | 24.90 | 15.73 |
P/L Before Interest, Excpt. Items & Tax | 256.48 | 282.11 | 282.56 | 279.28 | 262.53 |
Interest | 15.21 | 14.34 | 12.86 | 11.92 | 15.59 |
P/L Before Exceptional Items & Tax | 241.27 | 267.77 | 269.70 | 267.36 | 246.94 |
P/L Before Tax | 241.27 | 267.77 | 269.70 | 267.36 | 246.94 |
Tax | 57.57 | 62.96 | 62.10 | 63.29 | 62.50 |
P/L After Tax from Ordinary Activities | 183.70 | 204.81 | 207.60 | 204.07 | 184.44 |
Net Profit/Loss For the Period | 183.70 | 204.81 | 207.60 | 204.07 | 184.44 |
Minority Interest | 0.39 | 0.68 | -0.08 | -0.08 | -0.24 |
Share Of P/L Of Associates | 9.47 | 8.34 | 6.24 | 6.21 | 4.95 |
Net P/L After Minority Interest & Share Of Associates | 193.56 | 213.83 | 213.76 | 210.20 | 189.15 |
| | | | | |
Equity Share Capital | 30.52 | 30.54 | 30.54 | 30.54 | 30.54 |
Reserves And Surplus | 0.00 | 0.00 | 2349.13 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.02 | 7.01 | 6.80 | 6.90 | 6.04 |
Diluted EPS (Rs.) | 6.02 | 7.01 | 6.80 | 6.90 | 6.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.02 | 7.01 | 6.80 | 6.90 | 6.04 |
Diluted EPS (Rs.) | 6.34 | 7.01 | 7.00 | 6.90 | 6.19 |
| | | | | |
PBITOE Margin (%) | 13.03 | 15.73 | 16.43 | 15.90 | 14.61 |
PBTE Margin (%) | 13.73 | 15.59 | 16.58 | 16.71 | 14.62 |
PBT Margin (%) | 13.73 | 15.59 | 16.58 | 16.71 | 14.62 |
PAT Margin (%) | 10.45 | 11.92 | 12.76 | 12.76 | 10.92 |
PAT After MI And SOA Margin (%) | 11.01 | 12.44 | 13.14 | 13.14 | 11.19 |