Net Sales/Income from operations | 866.70 | 992.90 | 847.59 | 868.86 | 801.06 |
Total Income From Operations | 866.70 | 992.90 | 847.59 | 868.86 | 801.06 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 306.60 | 352.70 | 318.68 | 314.03 | 309.65 |
Purchase of Traded Goods | 108.90 | 107.70 | 98.44 | 104.71 | 101.88 |
Increase/Decrease in Stocks | -1.00 | 47.00 | -4.47 | -6.27 | -26.64 |
Employees Cost | 185.60 | 172.10 | 172.74 | 169.61 | 168.39 |
Depreciation | 18.80 | 19.50 | 18.61 | 18.86 | 19.06 |
Other Expenses | 145.50 | 163.50 | 142.74 | 145.20 | 133.84 |
Total Expenses | 764.40 | 862.50 | 746.75 | 746.15 | 706.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 102.30 | 130.40 | 100.84 | 122.71 | 94.89 |
Other Income | 19.70 | 16.70 | 13.33 | 14.13 | 13.55 |
P/L Before Interest, Excpt. Items & Tax | 122.00 | 147.10 | 114.17 | 136.85 | 108.45 |
Interest | 7.30 | 7.90 | 5.57 | 8.41 | 8.57 |
P/L Before Exceptional Items & Tax | 114.70 | 139.20 | 108.60 | 128.44 | 99.87 |
P/L Before Tax | 114.70 | 139.20 | 108.60 | 128.44 | 99.87 |
Tax | 32.10 | 38.30 | 30.04 | 35.96 | 27.16 |
P/L After Tax from Ordinary Activities | 82.60 | 100.90 | 78.56 | 92.48 | 72.71 |
Net Profit/Loss For the Period | 82.60 | 100.90 | 78.56 | 92.48 | 72.71 |
Share Of P/L Of Associates | 3.00 | 1.10 | 2.02 | 2.24 | 0.13 |
Net P/L After Minority Interest & Share Of Associates | 85.60 | 102.00 | 80.58 | 94.72 | 72.84 |
| | | | | |
Equity Share Capital | 31.70 | 31.70 | 31.69 | 31.69 | 31.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.71 | 3.23 | 2.55 | 2.99 | 2.30 |
Diluted EPS (Rs.) | 2.70 | 3.23 | 2.55 | 2.99 | 2.30 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.71 | 3.23 | 2.55 | 2.99 | 2.30 |
Diluted EPS (Rs.) | 2.70 | 3.23 | 2.55 | 2.99 | 2.30 |
| | | | | |
PBITOE Margin (%) | 11.80 | 13.13 | 11.89 | 14.12 | 11.84 |
PBTE Margin (%) | 13.23 | 14.01 | 12.81 | 14.78 | 12.46 |
PBT Margin (%) | 13.23 | 14.01 | 12.81 | 14.78 | 12.46 |
PAT Margin (%) | 9.53 | 10.16 | 9.26 | 10.64 | 9.07 |
PAT After MI And SOA Margin (%) | 9.87 | 10.27 | 9.50 | 10.90 | 9.09 |