Net Sales/Income from operations | 1710.72 | 1769.64 | 1692.74 | 1647.98 | 1561.73 |
Total Income From Operations | 1710.72 | 1769.64 | 1692.74 | 1647.98 | 1561.73 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 431.27 | 426.20 | 446.91 | 393.14 | 405.93 |
Purchase of Traded Goods | 109.16 | 92.64 | 120.18 | 102.64 | 95.50 |
Increase/Decrease in Stocks | -133.02 | 11.77 | -127.55 | -66.66 | -107.34 |
Employees Cost | 422.77 | 393.59 | 397.52 | 391.47 | 379.77 |
Depreciation | 73.77 | 68.99 | 70.04 | 70.51 | 69.04 |
Other Expenses | 599.19 | 573.51 | 595.46 | 588.12 | 551.04 |
Total Expenses | 1503.14 | 1566.70 | 1502.56 | 1479.22 | 1393.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 207.58 | 202.94 | 190.18 | 168.76 | 167.79 |
Other Income | 6.50 | 14.19 | 9.50 | 16.74 | 2.10 |
P/L Before Interest, Excpt. Items & Tax | 214.08 | 217.13 | 199.68 | 185.50 | 169.89 |
Interest | 23.52 | 24.52 | 22.26 | 18.81 | 13.18 |
P/L Before Exceptional Items & Tax | 190.56 | 192.61 | 177.42 | 166.69 | 156.71 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 12.87 | 0.00 |
P/L Before Tax | 190.56 | 192.61 | 177.42 | 179.56 | 156.71 |
Tax | 36.48 | 35.32 | 40.08 | 27.28 | 22.49 |
P/L After Tax from Ordinary Activities | 154.08 | 157.29 | 137.34 | 152.28 | 134.22 |
Net Profit/Loss For the Period | 154.08 | 157.29 | 137.34 | 152.28 | 134.22 |
Minority Interest | 0.75 | 0.26 | 0.72 | 0.26 | 0.17 |
Share Of P/L Of Associates | -0.45 | -0.66 | 0.36 | 0.86 | 0.32 |
Net P/L After Minority Interest & Share Of Associates | 154.38 | 156.89 | 138.42 | 153.40 | 134.71 |
| | | | | |
Equity Share Capital | 39.31 | 39.31 | 39.31 | 39.31 | 39.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.85 | 7.98 | 7.01 | 7.79 | 6.85 |
Diluted EPS (Rs.) | 7.85 | 7.98 | 7.01 | 7.79 | 6.85 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.85 | 7.98 | 7.01 | 7.79 | 6.85 |
Diluted EPS (Rs.) | 7.85 | 7.98 | 7.01 | 7.79 | 6.85 |
| | | | | |
PBITOE Margin (%) | 12.13 | 11.46 | 11.23 | 10.24 | 10.74 |
PBTE Margin (%) | 11.13 | 10.88 | 10.48 | 10.11 | 10.03 |
PBT Margin (%) | 11.13 | 10.88 | 10.48 | 10.89 | 10.03 |
PAT Margin (%) | 9.00 | 8.88 | 8.11 | 9.24 | 8.59 |
PAT After MI And SOA Margin (%) | 9.02 | 8.86 | 8.17 | 9.30 | 8.62 |