Net Sales/Income from operations | 1530.59 | 1441.12 | 1486.04 | 1497.67 | 1466.48 |
Total Income From Operations | 1530.59 | 1441.12 | 1486.04 | 1497.67 | 1466.48 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 629.43 | 593.58 | 625.67 | 616.37 | 590.25 |
Increase/Decrease in Stocks | -20.76 | -32.98 | -56.37 | -1.40 | 8.50 |
Employees Cost | 142.10 | 139.07 | 145.00 | 139.95 | 138.32 |
Depreciation | 58.12 | 56.26 | 55.73 | 53.80 | 53.35 |
Other Expenses | 555.11 | 513.81 | 527.11 | 495.59 | 501.08 |
Total Expenses | 1364.00 | 1269.74 | 1297.14 | 1304.31 | 1291.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 166.59 | 171.38 | 188.90 | 193.36 | 174.98 |
Other Income | 7.19 | 2.92 | 13.03 | 5.18 | 11.22 |
P/L Before Interest, Excpt. Items & Tax | 173.78 | 174.30 | 201.93 | 198.54 | 186.20 |
Interest | 9.53 | 8.36 | 8.73 | 6.93 | 8.08 |
P/L Before Exceptional Items & Tax | 164.25 | 165.94 | 193.20 | 191.61 | 178.12 |
P/L Before Tax | 164.25 | 165.94 | 193.20 | 191.61 | 178.12 |
Tax | 39.76 | 35.21 | 49.36 | 48.92 | 43.71 |
P/L After Tax from Ordinary Activities | 124.49 | 130.73 | 143.84 | 142.69 | 134.41 |
Net Profit/Loss For the Period | 124.49 | 130.73 | 143.84 | 142.69 | 134.41 |
Minority Interest | -0.06 | -0.37 | -1.36 | -0.86 | -0.86 |
Net P/L After Minority Interest & Share Of Associates | 124.43 | 130.36 | 142.48 | 141.83 | 133.55 |
| | | | | |
Equity Share Capital | 21.01 | 21.01 | 21.01 | 21.01 | 21.01 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.92 | 6.21 | 6.78 | 6.75 | 6.36 |
Diluted EPS (Rs.) | 5.92 | 6.21 | 6.78 | 6.75 | 6.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.92 | 6.21 | 6.78 | 6.75 | 6.36 |
Diluted EPS (Rs.) | 5.92 | 6.21 | 6.78 | 6.75 | 6.36 |
| | | | | |
PBITOE Margin (%) | 10.88 | 11.89 | 12.71 | 12.91 | 11.93 |
PBTE Margin (%) | 10.73 | 11.51 | 13.00 | 12.79 | 12.14 |
PBT Margin (%) | 10.73 | 11.51 | 13.00 | 12.79 | 12.14 |
PAT Margin (%) | 8.13 | 9.07 | 9.67 | 9.52 | 9.16 |
PAT After MI And SOA Margin (%) | 8.12 | 9.04 | 9.58 | 9.47 | 9.10 |