Net Sales/Income from operations | 2114.05 | 2087.49 | 2010.00 | 2163.20 | 2143.56 |
Total Income From Operations | 2114.05 | 2087.49 | 2010.00 | 2163.20 | 2143.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1447.39 | 1453.60 | 1433.98 | 1512.87 | 1435.94 |
Purchase of Traded Goods | 9.89 | 1.15 | 1.17 | 1.93 | 12.96 |
Increase/Decrease in Stocks | -2.75 | 21.85 | -49.89 | -16.17 | 0.15 |
Employees Cost | 109.46 | 109.33 | 104.90 | 98.49 | 100.10 |
Depreciation | 92.35 | 88.14 | 86.66 | 86.41 | 84.47 |
Other Expenses | 231.01 | 203.90 | 202.50 | 202.57 | 236.14 |
Total Expenses | 1887.35 | 1877.97 | 1779.32 | 1886.10 | 1869.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 226.70 | 209.52 | 230.68 | 277.10 | 273.80 |
Other Income | 5.80 | 19.77 | 11.09 | 5.65 | 10.88 |
P/L Before Interest, Excpt. Items & Tax | 232.50 | 229.29 | 241.77 | 282.75 | 284.68 |
Interest | 112.35 | 103.16 | 117.72 | 118.92 | 121.11 |
P/L Before Exceptional Items & Tax | 120.15 | 126.13 | 124.05 | 163.83 | 163.57 |
Exceptional Items | 0.00 | 0.00 | -0.52 | 0.00 | 0.00 |
P/L Before Tax | 120.15 | 126.13 | 123.53 | 163.83 | 163.57 |
Tax | 26.05 | 25.94 | 30.42 | 40.38 | 45.65 |
P/L After Tax from Ordinary Activities | 94.10 | 100.19 | 93.11 | 123.45 | 117.92 |
Net Profit/Loss For the Period | 94.10 | 100.19 | 93.11 | 123.45 | 117.92 |
Minority Interest | -0.05 | -0.03 | -0.06 | -0.08 | 0.10 |
Net P/L After Minority Interest & Share Of Associates | 94.05 | 100.16 | 93.05 | 123.37 | 118.02 |
| | | | | |
Equity Share Capital | 37.75 | 37.75 | 37.75 | 37.75 | 37.75 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.49 | 2.65 | 2.47 | 3.27 | 3.13 |
Diluted EPS (Rs.) | 2.48 | 2.64 | 2.46 | 3.26 | 3.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.49 | 2.65 | 2.47 | 3.27 | 3.13 |
Diluted EPS (Rs.) | 2.48 | 2.64 | 2.46 | 3.26 | 3.13 |
| | | | | |
PBITOE Margin (%) | 10.72 | 10.03 | 11.47 | 12.80 | 12.77 |
PBTE Margin (%) | 5.68 | 6.04 | 6.17 | 7.57 | 7.63 |
PBT Margin (%) | 5.68 | 6.04 | 6.14 | 7.57 | 7.63 |
PAT Margin (%) | 4.45 | 4.79 | 4.63 | 5.70 | 5.50 |
PAT After MI And SOA Margin (%) | 4.44 | 4.79 | 4.62 | 5.70 | 5.50 |