Net Sales/Income from operations | 1026.01 | 1141.33 | 1066.23 | 1044.20 | 1019.97 |
Other Operating Income | 12.93 | 15.71 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 1038.95 | 1157.04 | 1066.23 | 1044.20 | 1019.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 385.84 | 380.93 | 437.19 | 374.33 | 465.34 |
Purchase of Traded Goods | 24.53 | 2.83 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -18.22 | 92.15 | -3.76 | 55.15 | -66.45 |
Power & Fuel | 70.33 | 73.95 | 0.00 | 0.00 | 0.00 |
Employees Cost | 48.42 | 46.42 | 46.54 | 46.54 | 45.99 |
Depreciation | 27.70 | 27.95 | 26.19 | 23.58 | 25.36 |
Other Expenses | 221.68 | 259.15 | 303.19 | 292.52 | 286.24 |
Total Expenses | 760.27 | 883.37 | 809.34 | 792.12 | 756.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 278.68 | 273.68 | 256.88 | 252.08 | 263.50 |
Other Income | 108.31 | 92.20 | 67.32 | 90.10 | 82.01 |
P/L Before Interest, Excpt. Items & Tax | 386.99 | 365.87 | 324.20 | 342.19 | 345.51 |
Interest | 7.20 | 8.45 | 0.99 | 5.27 | 6.38 |
P/L Before Exceptional Items & Tax | 379.79 | 357.42 | 323.21 | 336.92 | 339.13 |
P/L Before Tax | 379.79 | 357.42 | 323.21 | 336.92 | 339.13 |
Tax | 80.33 | 77.77 | 68.50 | 80.92 | 81.16 |
P/L After Tax from Ordinary Activities | 299.46 | 279.65 | 254.71 | 256.00 | 257.97 |
Net Profit/Loss For the Period | 299.46 | 279.65 | 254.71 | 256.00 | 257.97 |
Minority Interest | -0.15 | -0.13 | 0.32 | 0.29 | 0.18 |
Share Of P/L Of Associates | 5.71 | 5.71 | 4.18 | 0.42 | 1.44 |
Net P/L After Minority Interest & Share Of Associates | 305.02 | 285.22 | 259.21 | 256.72 | 259.58 |
| | | | | |
Equity Share Capital | 18.66 | 18.66 | 18.66 | 18.66 | 18.86 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 32.69 | 30.55 | 27.78 | 27.29 | 27.52 |
Diluted EPS (Rs.) | 32.69 | 30.55 | 27.78 | 27.29 | 27.52 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 32.69 | 30.55 | 27.78 | 27.29 | 27.52 |
Diluted EPS (Rs.) | 32.69 | 30.55 | 27.78 | 27.29 | 27.52 |
| | | | | |
PBITOE Margin (%) | 26.82 | 23.65 | 24.09 | 24.14 | 25.83 |
PBTE Margin (%) | 36.55 | 30.89 | 30.31 | 32.26 | 33.24 |
PBT Margin (%) | 36.55 | 30.89 | 30.31 | 32.26 | 33.24 |
PAT Margin (%) | 28.82 | 24.16 | 23.88 | 24.51 | 25.29 |
PAT After MI And SOA Margin (%) | 29.35 | 24.65 | 24.31 | 24.58 | 25.45 |