Net Sales/Income from operations | 2963.49 | 2859.16 | 2912.66 | 2825.50 | 2684.78 |
Total Income From Operations | 2963.49 | 2859.16 | 2912.66 | 2825.50 | 2684.78 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1587.53 | 1591.86 | 1708.03 | 1617.45 | 1450.38 |
Purchase of Traded Goods | 23.76 | 13.21 | 36.95 | 37.83 | 19.57 |
Increase/Decrease in Stocks | 50.66 | 26.92 | -61.80 | -29.29 | 61.30 |
Employees Cost | 263.77 | 251.52 | 241.90 | 250.16 | 226.83 |
Depreciation | 142.41 | 136.39 | 131.15 | 128.76 | 128.23 |
Other Expenses | 615.30 | 603.10 | 605.59 | 575.27 | 537.29 |
Total Expenses | 2683.44 | 2623.01 | 2661.81 | 2580.18 | 2423.60 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 280.05 | 236.15 | 250.85 | 245.32 | 261.17 |
Other Income | 34.64 | 21.94 | 26.52 | 33.88 | 26.54 |
P/L Before Interest, Excpt. Items & Tax | 314.69 | 258.09 | 277.37 | 279.20 | 287.71 |
Interest | 12.49 | 11.49 | 11.60 | 11.24 | 12.90 |
P/L Before Exceptional Items & Tax | 302.20 | 246.59 | 265.77 | 267.97 | 274.82 |
Exceptional Items | 12.18 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 314.38 | 246.59 | 265.77 | 267.97 | 274.82 |
Tax | 69.24 | 62.21 | 62.80 | 64.11 | 64.66 |
P/L After Tax from Ordinary Activities | 245.13 | 184.39 | 202.98 | 203.86 | 210.15 |
Net Profit/Loss For the Period | 245.13 | 184.39 | 202.98 | 203.86 | 210.15 |
Net P/L After Minority Interest & Share Of Associates | 245.13 | 184.39 | 202.98 | 203.86 | 210.15 |
| | | | | |
Equity Share Capital | 140.66 | 140.66 | 140.66 | 140.66 | 140.66 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.43 | 13.11 | 14.43 | 14.49 | 14.94 |
Diluted EPS (Rs.) | 17.43 | 13.11 | 14.43 | 14.49 | 14.94 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.43 | 13.11 | 14.43 | 14.49 | 14.94 |
Diluted EPS (Rs.) | 17.43 | 13.11 | 14.43 | 14.49 | 14.94 |
| | | | | |
PBITOE Margin (%) | 9.44 | 8.25 | 8.61 | 8.68 | 9.72 |
PBTE Margin (%) | 10.19 | 8.62 | 9.12 | 9.48 | 10.23 |
PBT Margin (%) | 10.60 | 8.62 | 9.12 | 9.48 | 10.23 |
PAT Margin (%) | 8.27 | 6.44 | 6.96 | 7.21 | 7.82 |
PAT After MI And SOA Margin (%) | 8.27 | 6.44 | 6.96 | 7.21 | 7.82 |