Net Sales/Income from operations | 1468.08 | 1297.60 | 1267.57 | 1342.48 | 1529.81 |
Total Income From Operations | 1468.08 | 1297.60 | 1267.57 | 1342.48 | 1529.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 701.54 | 855.81 | 674.44 | 748.64 | 735.18 |
Purchase of Traded Goods | 15.88 | 0.00 | 0.00 | 0.00 | 16.50 |
Increase/Decrease in Stocks | 94.14 | -75.56 | 42.23 | -86.80 | 101.85 |
Employees Cost | 81.51 | 70.61 | 72.66 | 69.09 | 60.03 |
Depreciation | 40.45 | 37.01 | 39.46 | 38.26 | 36.72 |
Other Expenses | 256.70 | 225.59 | 231.62 | 203.92 | 287.31 |
Total Expenses | 1190.22 | 1113.46 | 1060.41 | 973.11 | 1237.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 277.86 | 184.14 | 207.16 | 369.37 | 292.22 |
Other Income | 24.79 | 18.44 | 22.81 | 29.94 | 40.18 |
P/L Before Interest, Excpt. Items & Tax | 302.65 | 202.58 | 229.97 | 399.31 | 332.40 |
Interest | 14.98 | 12.70 | 13.52 | 14.19 | 23.74 |
P/L Before Exceptional Items & Tax | 287.67 | 189.88 | 216.45 | 385.12 | 308.66 |
Exceptional Items | 0.00 | 0.00 | 0.70 | 0.00 | -0.32 |
P/L Before Tax | 287.67 | 189.88 | 217.15 | 385.12 | 308.34 |
Tax | 73.50 | 46.72 | 58.39 | 100.43 | 91.01 |
P/L After Tax from Ordinary Activities | 214.17 | 143.16 | 158.76 | 284.69 | 217.33 |
Net Profit/Loss For the Period | 214.17 | 143.16 | 158.76 | 284.69 | 217.33 |
Minority Interest | -0.41 | -0.26 | -0.25 | -0.38 | -0.53 |
Share Of P/L Of Associates | 7.50 | 1.88 | 0.63 | 2.20 | 1.52 |
Net P/L After Minority Interest & Share Of Associates | 221.26 | 144.78 | 159.14 | 286.51 | 218.32 |
| | | | | |
Equity Share Capital | 61.29 | 61.29 | 61.29 | 62.36 | 62.36 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.61 | 2.36 | 12.98 | 22.97 | 17.60 |
Diluted EPS (Rs.) | 3.58 | 2.34 | 12.88 | 22.80 | 17.47 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.61 | 2.36 | 12.98 | 22.97 | 17.60 |
Diluted EPS (Rs.) | 3.58 | 2.34 | 12.88 | 22.80 | 17.47 |
| | | | | |
PBITOE Margin (%) | 18.92 | 14.19 | 16.34 | 27.51 | 19.10 |
PBTE Margin (%) | 19.59 | 14.63 | 17.07 | 28.68 | 20.17 |
PBT Margin (%) | 19.59 | 14.63 | 17.13 | 28.68 | 20.15 |
PAT Margin (%) | 14.58 | 11.03 | 12.52 | 21.20 | 14.20 |
PAT After MI And SOA Margin (%) | 15.07 | 11.15 | 12.55 | 21.34 | 14.27 |