Net Sales/Income from operations | 403.21 | 440.83 | 424.21 | 420.02 | 384.78 |
Total Income From Operations | 403.21 | 440.83 | 424.21 | 420.02 | 384.78 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 141.07 | 141.95 | 141.95 | 154.88 | 132.57 |
Purchase of Traded Goods | 0.86 | 2.51 | 3.32 | 1.21 | 0.89 |
Increase/Decrease in Stocks | -14.70 | 2.93 | 1.23 | -23.57 | -5.20 |
Employees Cost | 75.11 | 78.89 | 77.89 | 78.09 | 70.79 |
Depreciation | 23.26 | 21.03 | 21.51 | 20.85 | 19.65 |
ResearchAndDevlopmentExpenses | 6.68 | 6.62 | 3.99 | 5.16 | 4.12 |
Other Expenses | 88.05 | 88.47 | 81.27 | 88.91 | 77.69 |
Total Expenses | 320.33 | 342.40 | 331.18 | 325.54 | 300.51 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 82.88 | 98.43 | 93.03 | 94.47 | 84.27 |
Other Income | 41.69 | 24.31 | 21.80 | 26.10 | 16.92 |
P/L Before Interest, Excpt. Items & Tax | 124.57 | 122.74 | 114.83 | 120.57 | 101.19 |
Interest | 2.95 | 2.17 | 3.33 | 3.34 | 3.16 |
P/L Before Exceptional Items & Tax | 121.62 | 120.57 | 111.51 | 117.23 | 98.02 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.75 | 0.43 |
P/L Before Tax | 121.62 | 120.57 | 111.51 | 117.98 | 98.46 |
Tax | 29.86 | 31.02 | 28.00 | 30.53 | 24.42 |
P/L After Tax from Ordinary Activities | 91.76 | 89.56 | 83.51 | 87.45 | 74.04 |
Net Profit/Loss For the Period | 91.76 | 89.56 | 83.51 | 87.45 | 74.04 |
Share Of P/L Of Associates | 1.32 | 2.28 | 1.72 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 93.08 | 91.83 | 85.23 | 87.45 | 74.04 |
| | | | | |
Equity Share Capital | 50.66 | 50.66 | 50.66 | 50.65 | 47.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.19 | 8.92 | 8.48 | 9.01 | 7.71 |
Diluted EPS (Rs.) | 9.17 | 8.92 | 8.48 | 9.01 | 7.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.19 | 8.92 | 8.48 | 9.01 | 7.71 |
Diluted EPS (Rs.) | 9.17 | 8.92 | 8.48 | 9.01 | 7.71 |
| | | | | |
PBITOE Margin (%) | 20.55 | 22.32 | 21.93 | 22.49 | 21.90 |
PBTE Margin (%) | 30.16 | 27.35 | 26.28 | 27.91 | 25.47 |
PBT Margin (%) | 30.16 | 27.35 | 26.28 | 28.08 | 25.58 |
PAT Margin (%) | 22.75 | 20.31 | 19.68 | 20.82 | 19.24 |
PAT After MI And SOA Margin (%) | 23.08 | 20.83 | 20.09 | 20.82 | 19.24 |