Net Sales/Income from operations | 1964.38 | 1847.41 | 1786.25 | 1665.76 | 1612.61 |
Total Income From Operations | 1964.38 | 1847.41 | 1786.25 | 1665.76 | 1612.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1280.66 | 1268.58 | 1125.83 | 1005.23 | 977.72 |
Increase/Decrease in Stocks | 0.19 | -0.52 | -0.15 | -0.14 | 1.50 |
Employees Cost | 35.30 | 35.51 | 43.95 | 32.05 | 30.68 |
Depreciation | 92.52 | 91.07 | 85.17 | 83.29 | 87.75 |
Other Expenses | 253.22 | 219.05 | 203.20 | 191.87 | 207.67 |
Total Expenses | 1661.89 | 1613.69 | 1458.00 | 1312.30 | 1305.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 302.49 | 233.72 | 328.25 | 353.46 | 307.29 |
Other Income | 42.02 | 41.99 | 46.93 | 35.65 | 44.13 |
P/L Before Interest, Excpt. Items & Tax | 344.51 | 275.71 | 375.18 | 389.11 | 351.42 |
Interest | 4.17 | 3.49 | 3.20 | 3.20 | 5.60 |
P/L Before Exceptional Items & Tax | 340.34 | 272.22 | 371.98 | 385.91 | 345.82 |
P/L Before Tax | 340.34 | 272.22 | 371.98 | 385.91 | 345.82 |
Tax | 92.47 | 51.05 | 88.48 | 97.14 | 93.56 |
P/L After Tax from Ordinary Activities | 247.87 | 221.17 | 283.50 | 288.77 | 252.26 |
Net Profit/Loss For the Period | 247.87 | 221.17 | 283.50 | 288.77 | 252.26 |
Minority Interest | 0.03 | 0.07 | 0.01 | 0.01 | 0.00 |
Share Of P/L Of Associates | -0.86 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 247.04 | 221.24 | 283.51 | 288.78 | 252.26 |
| | | | | |
Equity Share Capital | 98.78 | 98.78 | 98.78 | 98.78 | 98.78 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.01 | 22.39 | 28.70 | 29.23 | 25.54 |
Diluted EPS (Rs.) | 25.01 | 22.39 | 28.70 | 29.23 | 25.54 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.01 | 22.39 | 28.70 | 29.23 | 25.54 |
Diluted EPS (Rs.) | 25.01 | 22.39 | 28.70 | 29.23 | 25.54 |
| | | | | |
PBITOE Margin (%) | 15.39 | 12.65 | 18.37 | 21.21 | 19.05 |
PBTE Margin (%) | 17.32 | 14.73 | 20.82 | 23.16 | 21.44 |
PBT Margin (%) | 17.32 | 14.73 | 20.82 | 23.16 | 21.44 |
PAT Margin (%) | 12.61 | 11.97 | 15.87 | 17.33 | 15.64 |
PAT After MI And SOA Margin (%) | 12.57 | 11.97 | 15.87 | 17.33 | 15.64 |