Net Sales/Income from operations | 2228.36 | 2274.81 | 2107.79 | 2070.51 | 2074.81 |
Total Income From Operations | 2228.36 | 2274.81 | 2107.79 | 2070.51 | 2074.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1602.61 | 1604.46 | 1342.80 | 1507.46 | 1417.68 |
Purchase of Traded Goods | 49.68 | 72.82 | 79.01 | 75.92 | 74.85 |
Increase/Decrease in Stocks | -220.37 | -163.82 | -15.00 | -195.29 | -89.63 |
Employees Cost | 128.03 | 125.07 | 122.97 | 114.68 | 104.92 |
Depreciation | 53.11 | 45.79 | 44.83 | 41.96 | 45.27 |
Other Expenses | 410.16 | 386.46 | 348.72 | 326.85 | 321.92 |
Total Expenses | 2023.21 | 2070.78 | 1923.33 | 1871.57 | 1875.01 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 205.16 | 204.04 | 184.45 | 198.94 | 199.81 |
Other Income | 31.27 | 13.44 | 26.26 | 17.50 | 16.92 |
P/L Before Interest, Excpt. Items & Tax | 236.43 | 217.48 | 210.71 | 216.44 | 216.73 |
Interest | 25.71 | 23.65 | 19.58 | 18.73 | 23.46 |
P/L Before Exceptional Items & Tax | 210.72 | 193.83 | 191.13 | 197.70 | 193.27 |
P/L Before Tax | 210.72 | 193.83 | 191.13 | 197.70 | 193.27 |
Tax | 55.42 | 52.45 | 49.36 | 52.97 | 54.24 |
P/L After Tax from Ordinary Activities | 155.30 | 141.38 | 141.77 | 144.73 | 139.03 |
Net Profit/Loss For the Period | 155.30 | 141.38 | 141.77 | 144.73 | 139.03 |
Minority Interest | 0.00 | -2.13 | -2.22 | -2.11 | -1.48 |
Share Of P/L Of Associates | 5.22 | 4.01 | 8.84 | 10.55 | 11.21 |
Net P/L After Minority Interest & Share Of Associates | 160.52 | 143.26 | 148.39 | 153.17 | 148.76 |
| | | | | |
Equity Share Capital | 34.73 | 34.73 | 34.73 | 34.73 | 34.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.62 | 4.13 | 4.27 | 4.41 | 4.28 |
Diluted EPS (Rs.) | 4.62 | 4.13 | 4.27 | 4.41 | 4.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.62 | 4.13 | 4.27 | 4.41 | 4.28 |
Diluted EPS (Rs.) | 4.62 | 4.13 | 4.27 | 4.41 | 4.28 |
| | | | | |
PBITOE Margin (%) | 9.20 | 8.96 | 8.75 | 9.60 | 9.63 |
PBTE Margin (%) | 9.45 | 8.52 | 9.06 | 9.54 | 9.31 |
PBT Margin (%) | 9.45 | 8.52 | 9.06 | 9.54 | 9.31 |
PAT Margin (%) | 6.96 | 6.21 | 6.72 | 6.99 | 6.70 |
PAT After MI And SOA Margin (%) | 7.20 | 6.29 | 7.04 | 7.39 | 7.16 |