Net Sales/Income from operations | 2034.33 | 1889.29 | 1770.89 | 1744.01 | 1469.21 |
Other Operating Income | 12.27 | 0.00 | 9.87 | 0.00 | 1.29 |
Total Income From Operations | 2046.60 | 1889.29 | 1780.76 | 1744.01 | 1470.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1493.26 | 1329.01 | 1341.03 | 1300.06 | 1125.59 |
Increase/Decrease in Stocks | -13.65 | 48.63 | -36.80 | -21.97 | -40.75 |
Employees Cost | 94.00 | 84.51 | 75.00 | 76.64 | 63.42 |
Depreciation | 24.56 | 20.38 | 17.95 | 17.34 | 16.86 |
Other Expenses | 308.16 | 281.12 | 261.06 | 247.53 | 216.12 |
Total Expenses | 1906.34 | 1763.66 | 1658.23 | 1619.60 | 1381.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 140.26 | 125.63 | 122.54 | 124.42 | 89.25 |
Other Income | 12.32 | 22.99 | 10.16 | 2.79 | 7.57 |
P/L Before Interest, Excpt. Items & Tax | 152.59 | 148.62 | 132.70 | 127.20 | 96.82 |
Interest | 41.68 | 38.66 | 36.36 | 41.12 | 32.32 |
P/L Before Exceptional Items & Tax | 110.91 | 109.97 | 96.33 | 86.09 | 64.50 |
P/L Before Tax | 110.91 | 109.97 | 96.33 | 86.09 | 64.50 |
Tax | 27.82 | 27.43 | 27.35 | 22.80 | 18.14 |
P/L After Tax from Ordinary Activities | 83.09 | 82.54 | 68.98 | 63.28 | 46.36 |
Net Profit/Loss For the Period | 83.09 | 82.54 | 68.98 | 63.28 | 46.36 |
Minority Interest | -0.18 | -0.61 | -0.34 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 82.90 | 81.93 | 68.64 | 63.28 | 46.36 |
| | | | | |
Equity Share Capital | 6.55 | 6.55 | 15.45 | 5.45 | 5.45 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.38 | 25.33 | 8.93 | 23.22 | 17.01 |
Diluted EPS (Rs.) | 126.85 | 25.33 | 44.65 | 23.22 | 85.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.38 | 25.33 | 8.93 | 23.22 | 17.01 |
Diluted EPS (Rs.) | 0.00 | 25.33 | 0.00 | 23.22 | 0.00 |
| | | | | |
PBITOE Margin (%) | 6.85 | 6.64 | 6.88 | 7.13 | 6.06 |
PBTE Margin (%) | 5.41 | 5.82 | 5.40 | 4.93 | 4.38 |
PBT Margin (%) | 5.41 | 5.82 | 5.40 | 4.93 | 4.38 |
PAT Margin (%) | 4.05 | 4.36 | 3.87 | 3.62 | 3.15 |
PAT After MI And SOA Margin (%) | 4.05 | 4.33 | 3.85 | 3.62 | 3.15 |