Net Sales/Income from operations | 1072.15 | 1118.32 | 942.57 | 1159.69 | 1177.39 |
Total Income From Operations | 1072.15 | 1118.32 | 942.57 | 1159.69 | 1177.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 702.27 | 818.66 | 726.77 | 803.78 | 866.30 |
Purchase of Traded Goods | 28.15 | 4.11 | 2.38 | 23.77 | 23.12 |
Increase/Decrease in Stocks | 21.02 | -28.99 | 5.30 | 4.97 | -22.21 |
Employees Cost | 32.13 | 30.12 | 29.81 | 28.27 | 29.11 |
Depreciation | 30.79 | 29.40 | 29.77 | 30.00 | 34.09 |
Other Expenses | 105.46 | 95.32 | 80.71 | 84.29 | 97.53 |
Total Expenses | 919.81 | 948.63 | 874.74 | 975.08 | 1027.93 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 152.33 | 169.69 | 67.83 | 184.61 | 149.46 |
Other Income | 11.63 | 0.76 | 2.07 | 1.15 | 3.37 |
P/L Before Interest, Excpt. Items & Tax | 163.96 | 170.46 | 69.90 | 185.77 | 152.83 |
Interest | 5.45 | 5.30 | 4.82 | 6.43 | 7.55 |
P/L Before Exceptional Items & Tax | 158.51 | 165.15 | 65.09 | 179.34 | 145.27 |
P/L Before Tax | 158.51 | 165.15 | 65.09 | 179.34 | 145.27 |
Tax | 42.20 | 51.48 | 16.19 | 57.47 | 49.88 |
P/L After Tax from Ordinary Activities | 116.31 | 113.67 | 48.89 | 121.87 | 95.39 |
Net Profit/Loss For the Period | 116.31 | 113.67 | 48.89 | 121.87 | 95.39 |
Net P/L After Minority Interest & Share Of Associates | 116.31 | 113.67 | 48.89 | 121.87 | 95.39 |
| | | | | |
Equity Share Capital | 241.28 | 241.28 | 241.28 | 241.28 | 241.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.82 | 4.71 | 2.03 | 5.05 | 3.95 |
Diluted EPS (Rs.) | 4.82 | 4.71 | 2.03 | 5.05 | 3.95 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.82 | 4.71 | 2.03 | 5.05 | 3.95 |
Diluted EPS (Rs.) | 4.82 | 4.71 | 2.03 | 5.05 | 3.95 |
| | | | | |
PBITOE Margin (%) | 14.20 | 15.17 | 7.19 | 15.91 | 12.69 |
PBTE Margin (%) | 14.78 | 14.76 | 6.90 | 15.46 | 12.33 |
PBT Margin (%) | 14.78 | 14.76 | 6.90 | 15.46 | 12.33 |
PAT Margin (%) | 10.84 | 10.16 | 5.18 | 10.50 | 8.10 |
PAT After MI And SOA Margin (%) | 10.84 | 10.16 | 5.18 | 10.50 | 8.10 |