Net Sales/Income from operations | 5188.72 | 4696.50 | 4623.40 | 3983.85 | 4432.57 |
Other Operating Income | 21.04 | 19.92 | 21.11 | 26.67 | 22.54 |
Total Income From Operations | 5209.76 | 4716.42 | 4644.51 | 4010.52 | 4455.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4128.78 | 3866.74 | 3659.54 | 3220.27 | 3347.45 |
Purchase of Traded Goods | 33.39 | 22.43 | 18.95 | 18.21 | 17.69 |
Increase/Decrease in Stocks | -75.25 | -125.40 | 62.11 | -90.44 | 75.39 |
Employees Cost | 78.35 | 89.40 | 87.88 | 82.15 | 77.93 |
Depreciation | 35.62 | 33.37 | 32.06 | 31.11 | 31.47 |
Other Expenses | 586.26 | 507.15 | 459.49 | 404.70 | 515.30 |
Total Expenses | 4787.15 | 4393.69 | 4320.03 | 3666.00 | 4065.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 422.61 | 322.73 | 324.48 | 344.52 | 389.88 |
Other Income | 17.13 | 34.18 | 32.78 | 16.22 | 32.81 |
P/L Before Interest, Excpt. Items & Tax | 439.74 | 356.91 | 357.26 | 360.74 | 422.69 |
Interest | 99.65 | 118.35 | 100.56 | 90.35 | 101.08 |
P/L Before Exceptional Items & Tax | 340.09 | 238.56 | 256.70 | 270.39 | 321.61 |
P/L Before Tax | 340.09 | 238.56 | 256.70 | 270.39 | 321.61 |
Tax | 90.06 | 63.55 | 62.85 | 67.85 | 85.40 |
P/L After Tax from Ordinary Activities | 250.03 | 175.01 | 193.85 | 202.54 | 236.21 |
Net Profit/Loss For the Period | 250.03 | 175.01 | 193.85 | 202.54 | 236.21 |
Share Of P/L Of Associates | -0.06 | -0.09 | 0.03 | 0.00 | 0.01 |
Net P/L After Minority Interest & Share Of Associates | 249.97 | 174.92 | 193.88 | 202.54 | 236.22 |
| | | | | |
Equity Share Capital | 40.17 | 40.17 | 40.17 | 40.17 | 40.17 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 62.23 | 43.55 | 48.27 | 50.42 | 60.97 |
Diluted EPS (Rs.) | 62.23 | 43.55 | 48.27 | 50.42 | 60.97 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 62.23 | 43.55 | 48.27 | 50.42 | 60.97 |
Diluted EPS (Rs.) | 62.23 | 43.55 | 48.27 | 50.42 | 60.97 |
| | | | | |
PBITOE Margin (%) | 8.11 | 6.84 | 6.98 | 8.59 | 8.75 |
PBTE Margin (%) | 6.52 | 5.05 | 5.52 | 6.74 | 7.21 |
PBT Margin (%) | 6.52 | 5.05 | 5.52 | 6.74 | 7.21 |
PAT Margin (%) | 4.79 | 3.71 | 4.17 | 5.05 | 5.30 |
PAT After MI And SOA Margin (%) | 4.79 | 3.70 | 4.17 | 5.05 | 5.30 |