Net Sales/Income from operations | 1769.64 | 1692.74 | 1647.98 | 1561.73 | 1516.98 |
Total Income From Operations | 1769.64 | 1692.74 | 1647.98 | 1561.73 | 1516.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 426.20 | 446.91 | 393.14 | 405.93 | 337.38 |
Purchase of Traded Goods | 92.64 | 120.18 | 102.64 | 95.50 | 110.54 |
Increase/Decrease in Stocks | 11.77 | -127.55 | -66.66 | -107.34 | -68.55 |
Employees Cost | 393.59 | 397.52 | 391.47 | 379.77 | 401.85 |
Depreciation | 68.99 | 70.04 | 70.51 | 69.04 | 69.48 |
Other Expenses | 573.51 | 595.46 | 588.12 | 551.04 | 475.70 |
Total Expenses | 1566.70 | 1502.56 | 1479.22 | 1393.94 | 1326.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 202.94 | 190.18 | 168.76 | 167.79 | 190.58 |
Other Income | 14.19 | 9.50 | 16.74 | 2.10 | 3.60 |
P/L Before Interest, Excpt. Items & Tax | 217.13 | 199.68 | 185.50 | 169.89 | 194.18 |
Interest | 24.52 | 22.26 | 18.81 | 13.18 | 10.94 |
P/L Before Exceptional Items & Tax | 192.61 | 177.42 | 166.69 | 156.71 | 183.24 |
Exceptional Items | 0.00 | 0.00 | 12.87 | 0.00 | 0.00 |
P/L Before Tax | 192.61 | 177.42 | 179.56 | 156.71 | 183.24 |
Tax | 35.32 | 40.08 | 27.28 | 22.49 | 4.64 |
P/L After Tax from Ordinary Activities | 157.29 | 137.34 | 152.28 | 134.22 | 178.60 |
Net Profit/Loss For the Period | 157.29 | 137.34 | 152.28 | 134.22 | 178.60 |
Minority Interest | 0.26 | 0.72 | 0.26 | 0.17 | 0.00 |
Share Of P/L Of Associates | -0.66 | 0.36 | 0.86 | 0.32 | -0.39 |
Net P/L After Minority Interest & Share Of Associates | 156.89 | 138.42 | 153.40 | 134.71 | 178.21 |
| | | | | |
Equity Share Capital | 39.31 | 39.31 | 39.31 | 39.31 | 39.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.98 | 7.01 | 7.79 | 6.85 | 9.07 |
Diluted EPS (Rs.) | 7.98 | 7.01 | 7.79 | 6.85 | 9.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.98 | 7.01 | 7.79 | 6.85 | 9.07 |
Diluted EPS (Rs.) | 7.98 | 7.01 | 7.79 | 6.85 | 9.07 |
| | | | | |
PBITOE Margin (%) | 11.46 | 11.23 | 10.24 | 10.74 | 12.56 |
PBTE Margin (%) | 10.88 | 10.48 | 10.11 | 10.03 | 12.07 |
PBT Margin (%) | 10.88 | 10.48 | 10.89 | 10.03 | 12.07 |
PAT Margin (%) | 8.88 | 8.11 | 9.24 | 8.59 | 11.77 |
PAT After MI And SOA Margin (%) | 8.86 | 8.17 | 9.30 | 8.62 | 11.74 |