Net Sales/Income from operations | 2262.21 | 2274.35 | 2166.76 | 2065.69 | 1780.97 |
Total Income From Operations | 2262.21 | 2274.35 | 2166.76 | 2065.69 | 1780.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1431.51 | 1405.03 | 1402.98 | 1246.37 | 1085.24 |
Purchase of Traded Goods | 381.18 | 443.76 | 386.76 | 421.06 | 358.09 |
Increase/Decrease in Stocks | 11.70 | -0.70 | -28.04 | 16.03 | -26.81 |
Employees Cost | 81.23 | 68.14 | 80.10 | 74.77 | 70.57 |
Depreciation | 90.01 | 82.81 | 83.04 | 80.99 | 82.92 |
Other Expenses | 76.07 | 82.14 | 63.16 | 63.96 | 53.79 |
Total Expenses | 2071.70 | 2081.18 | 1988.00 | 1903.17 | 1623.79 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 190.51 | 193.17 | 178.77 | 162.52 | 157.18 |
Other Income | 29.06 | 10.30 | 28.83 | 13.42 | 9.08 |
P/L Before Interest, Excpt. Items & Tax | 219.57 | 203.46 | 207.60 | 175.94 | 166.26 |
Interest | 80.05 | 64.10 | 77.03 | 89.36 | 77.06 |
P/L Before Exceptional Items & Tax | 139.52 | 139.36 | 130.57 | 86.58 | 89.21 |
P/L Before Tax | 139.52 | 139.36 | 130.57 | 86.58 | 89.21 |
Tax | 27.84 | 29.34 | 29.97 | 13.27 | 17.65 |
P/L After Tax from Ordinary Activities | 111.68 | 110.02 | 100.60 | 73.31 | 71.56 |
Net Profit/Loss For the Period | 111.68 | 110.02 | 100.60 | 73.31 | 71.56 |
Net P/L After Minority Interest & Share Of Associates | 111.68 | 110.02 | 100.60 | 73.31 | 71.56 |
| | | | | |
Equity Share Capital | 444.94 | 325.50 | 325.50 | 325.50 | 325.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.50 | 1.69 | 1.55 | 1.13 | 1.00 |
Diluted EPS (Rs.) | 1.50 | 1.69 | 1.55 | 1.13 | 1.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.50 | 1.69 | 1.55 | 1.13 | 1.00 |
Diluted EPS (Rs.) | 1.50 | 1.69 | 1.55 | 1.13 | 1.00 |
| | | | | |
PBITOE Margin (%) | 8.42 | 8.49 | 8.25 | 7.86 | 8.82 |
PBTE Margin (%) | 6.16 | 6.12 | 6.02 | 4.19 | 5.00 |
PBT Margin (%) | 6.16 | 6.12 | 6.02 | 4.19 | 5.00 |
PAT Margin (%) | 4.93 | 4.83 | 4.64 | 3.54 | 4.01 |
PAT After MI And SOA Margin (%) | 4.93 | 4.83 | 4.64 | 3.54 | 4.01 |