Net Sales/Income from operations | 1281.30 | 1144.20 | 1035.80 | 1030.90 | 1223.80 |
Total Income From Operations | 1281.30 | 1144.20 | 1035.80 | 1030.90 | 1223.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 559.40 | 503.00 | 476.10 | 509.20 | 580.70 |
Purchase of Traded Goods | 54.40 | 53.40 | 36.50 | 17.40 | 42.70 |
Increase/Decrease in Stocks | 8.30 | 3.40 | -17.00 | -6.30 | -29.70 |
Employees Cost | 189.40 | 167.80 | 176.20 | 174.50 | 188.60 |
Depreciation | 23.60 | 22.50 | 22.00 | 21.30 | 20.70 |
Other Expenses | 280.30 | 250.70 | 221.90 | 224.40 | 250.30 |
Total Expenses | 1115.40 | 1000.80 | 915.70 | 940.50 | 1053.30 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 165.90 | 143.40 | 120.10 | 90.40 | 170.50 |
Other Income | 25.50 | 16.80 | 14.30 | 15.30 | 36.30 |
P/L Before Interest, Excpt. Items & Tax | 191.40 | 160.20 | 134.40 | 105.70 | 206.80 |
Interest | 5.80 | 7.60 | 5.60 | 5.80 | 7.60 |
P/L Before Exceptional Items & Tax | 185.60 | 152.60 | 128.80 | 99.90 | 199.20 |
Exceptional Items | -1.80 | -6.20 | 0.10 | 0.00 | -0.30 |
P/L Before Tax | 183.80 | 146.40 | 128.90 | 99.90 | 198.90 |
Tax | 60.20 | 32.70 | 33.60 | 29.20 | 56.20 |
P/L After Tax from Ordinary Activities | 123.60 | 113.70 | 95.30 | 70.70 | 142.70 |
Net Profit/Loss For the Period | 123.60 | 113.70 | 95.30 | 70.70 | 142.70 |
Minority Interest | -0.70 | -1.30 | -1.00 | 0.00 | -0.60 |
Share Of P/L Of Associates | 14.20 | 4.80 | 1.40 | -5.10 | 10.10 |
Net P/L After Minority Interest & Share Of Associates | 137.10 | 117.20 | 95.70 | 65.60 | 152.20 |
| | | | | |
Equity Share Capital | 15.90 | 15.90 | 15.90 | 15.90 | 15.90 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.27 | 14.76 | 12.06 | 8.20 | 19.16 |
Diluted EPS (Rs.) | 17.27 | 14.76 | 12.06 | 8.20 | 19.16 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.27 | 14.76 | 12.06 | 8.20 | 19.16 |
Diluted EPS (Rs.) | 17.27 | 14.76 | 12.06 | 8.20 | 19.16 |
| | | | | |
PBITOE Margin (%) | 12.94 | 12.53 | 11.59 | 8.76 | 13.93 |
PBTE Margin (%) | 14.48 | 13.33 | 12.43 | 9.69 | 16.27 |
PBT Margin (%) | 14.34 | 12.79 | 12.44 | 9.69 | 16.25 |
PAT Margin (%) | 9.64 | 9.93 | 9.20 | 6.85 | 11.66 |
PAT After MI And SOA Margin (%) | 10.70 | 10.24 | 9.23 | 6.36 | 12.43 |