Net Sales/Income from operations | 1745.52 | 1481.06 | 1567.55 | 1563.02 | 1360.65 |
Total Income From Operations | 1745.52 | 1481.06 | 1567.55 | 1563.02 | 1360.65 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1039.94 | 906.57 | 941.29 | 1008.01 | 799.93 |
Purchase of Traded Goods | 10.77 | 16.82 | 14.67 | 14.34 | 36.87 |
Increase/Decrease in Stocks | -11.22 | -46.99 | 14.46 | -55.05 | -14.04 |
Employees Cost | 179.53 | 157.01 | 151.78 | 158.19 | 152.12 |
Depreciation | 34.91 | 33.98 | 33.52 | 32.98 | 33.56 |
Other Expenses | 353.23 | 300.82 | 304.56 | 305.35 | 259.30 |
Total Expenses | 1607.16 | 1368.21 | 1460.28 | 1463.82 | 1267.74 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 138.36 | 112.85 | 107.27 | 99.20 | 92.91 |
Other Income | 13.98 | 13.36 | 22.61 | 17.70 | 10.29 |
P/L Before Interest, Excpt. Items & Tax | 152.34 | 126.21 | 129.88 | 116.90 | 103.20 |
Interest | 64.87 | 54.73 | 57.64 | 57.72 | 45.03 |
P/L Before Exceptional Items & Tax | 87.47 | 71.48 | 72.24 | 59.18 | 58.17 |
P/L Before Tax | 87.47 | 71.48 | 72.24 | 59.18 | 58.17 |
Tax | 20.74 | 18.21 | 18.06 | 15.01 | 13.20 |
P/L After Tax from Ordinary Activities | 66.73 | 53.27 | 54.18 | 44.17 | 44.97 |
Net Profit/Loss For the Period | 66.73 | 53.27 | 54.18 | 44.17 | 44.97 |
Minority Interest | -0.16 | -0.02 | -0.18 | 0.17 | -0.30 |
Share Of P/L Of Associates | -0.55 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 66.02 | 53.25 | 54.00 | 44.34 | 44.67 |
| | | | | |
Equity Share Capital | 67.47 | 67.47 | 67.47 | 67.47 | 67.47 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.95 | 3.95 | 4.01 | 3.29 | 3.33 |
Diluted EPS (Rs.) | 4.95 | 3.95 | 4.02 | 3.29 | 3.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.95 | 3.95 | 4.01 | 3.29 | 3.33 |
Diluted EPS (Rs.) | 4.89 | 3.95 | 4.00 | 3.29 | 3.31 |
| | | | | |
PBITOE Margin (%) | 7.92 | 7.61 | 6.84 | 6.34 | 6.82 |
PBTE Margin (%) | 5.01 | 4.82 | 4.60 | 3.78 | 4.27 |
PBT Margin (%) | 5.01 | 4.82 | 4.60 | 3.78 | 4.27 |
PAT Margin (%) | 3.82 | 3.59 | 3.45 | 2.82 | 3.30 |
PAT After MI And SOA Margin (%) | 3.78 | 3.59 | 3.44 | 2.83 | 3.28 |