Net Sales/Income from operations | 1132.88 | 905.60 | 842.26 | 755.93 | 757.38 |
Total Income From Operations | 1132.88 | 905.60 | 842.26 | 755.93 | 757.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 670.40 | 516.09 | 472.79 | 425.61 | 424.44 |
Purchase of Traded Goods | 78.70 | 78.49 | 68.53 | 56.99 | 71.09 |
Increase/Decrease in Stocks | -13.55 | -7.52 | 0.60 | -2.05 | 3.63 |
Employees Cost | 134.54 | 120.14 | 113.95 | 107.82 | 90.95 |
Depreciation | 37.13 | 32.72 | 29.26 | 29.52 | 28.88 |
Other Expenses | 106.15 | 80.51 | 84.16 | 79.55 | 75.40 |
Total Expenses | 1013.37 | 820.42 | 769.30 | 697.42 | 694.39 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 119.51 | 85.18 | 72.95 | 58.51 | 62.99 |
Other Income | 9.30 | 8.92 | 15.37 | 17.43 | 17.85 |
P/L Before Interest, Excpt. Items & Tax | 128.81 | 94.10 | 88.33 | 75.94 | 80.84 |
Interest | 21.20 | 19.84 | 18.54 | 19.44 | 19.03 |
P/L Before Exceptional Items & Tax | 107.61 | 74.26 | 69.78 | 56.50 | 61.81 |
P/L Before Tax | 107.61 | 74.26 | 69.78 | 56.50 | 61.81 |
Tax | 27.94 | 18.23 | 17.98 | 14.85 | 10.47 |
P/L After Tax from Ordinary Activities | 79.67 | 56.03 | 51.80 | 41.65 | 51.34 |
Net Profit/Loss For the Period | 79.67 | 56.03 | 51.80 | 41.65 | 51.34 |
Minority Interest | -21.29 | -11.22 | -8.93 | -9.95 | -7.14 |
Net P/L After Minority Interest & Share Of Associates | 58.38 | 44.82 | 42.88 | 31.70 | 44.21 |
| | | | | |
Equity Share Capital | 13.63 | 13.63 | 13.63 | 13.63 | 13.63 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.57 | 6.58 | 6.29 | 4.65 | 6.49 |
Diluted EPS (Rs.) | 8.57 | 6.58 | 6.29 | 4.65 | 6.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.57 | 6.58 | 6.29 | 4.65 | 6.49 |
Diluted EPS (Rs.) | 8.57 | 6.58 | 6.29 | 4.65 | 6.49 |
| | | | | |
PBITOE Margin (%) | 10.54 | 9.40 | 8.66 | 7.73 | 8.31 |
PBTE Margin (%) | 9.49 | 8.20 | 8.28 | 7.47 | 8.16 |
PBT Margin (%) | 9.49 | 8.20 | 8.28 | 7.47 | 8.16 |
PAT Margin (%) | 7.03 | 6.18 | 6.15 | 5.51 | 6.77 |
PAT After MI And SOA Margin (%) | 5.15 | 4.94 | 5.09 | 4.19 | 5.83 |