Net Sales/Income from operations | 1352.65 | 1468.74 | 1387.74 | 1370.52 | 1230.05 |
Total Income From Operations | 1352.65 | 1468.74 | 1387.74 | 1370.52 | 1230.05 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 961.35 | 1030.80 | 988.64 | 998.65 | 870.68 |
Increase/Decrease in Stocks | 7.08 | 6.02 | -6.89 | -14.63 | 12.69 |
Employees Cost | 67.41 | 71.83 | 68.33 | 65.20 | 59.82 |
Depreciation | 44.64 | 44.03 | 42.99 | 41.77 | 40.89 |
Other Expenses | 121.94 | 146.43 | 137.01 | 125.07 | 112.43 |
Total Expenses | 1202.42 | 1299.11 | 1230.08 | 1216.06 | 1096.51 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 150.23 | 169.63 | 157.66 | 154.46 | 133.54 |
Other Income | 0.93 | 2.08 | 1.59 | 0.93 | 0.66 |
P/L Before Interest, Excpt. Items & Tax | 151.16 | 171.71 | 159.25 | 155.39 | 134.20 |
Interest | 21.82 | 22.03 | 22.46 | 22.82 | 24.22 |
P/L Before Exceptional Items & Tax | 129.34 | 149.68 | 136.79 | 132.57 | 109.98 |
P/L Before Tax | 129.34 | 149.68 | 136.79 | 132.57 | 109.98 |
Tax | 32.79 | 37.87 | 34.41 | 32.78 | 29.52 |
P/L After Tax from Ordinary Activities | 96.55 | 111.81 | 102.38 | 99.79 | 80.46 |
Net Profit/Loss For the Period | 96.55 | 111.81 | 102.38 | 99.79 | 80.46 |
Minority Interest | -1.45 | -2.30 | -1.62 | -1.43 | -1.15 |
Net P/L After Minority Interest & Share Of Associates | 95.10 | 109.51 | 100.76 | 98.36 | 79.31 |
| | | | | |
Equity Share Capital | 22.69 | 22.69 | 22.69 | 22.69 | 22.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.19 | 4.83 | 4.44 | 4.33 | 3.49 |
Diluted EPS (Rs.) | 4.19 | 4.83 | 4.44 | 4.33 | 3.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.19 | 4.83 | 4.44 | 4.33 | 3.49 |
Diluted EPS (Rs.) | 4.19 | 4.83 | 4.44 | 4.33 | 3.49 |
| | | | | |
PBITOE Margin (%) | 11.10 | 11.54 | 11.36 | 11.27 | 10.85 |
PBTE Margin (%) | 9.56 | 10.19 | 9.85 | 9.67 | 8.94 |
PBT Margin (%) | 9.56 | 10.19 | 9.85 | 9.67 | 8.94 |
PAT Margin (%) | 7.13 | 7.61 | 7.37 | 7.28 | 6.54 |
PAT After MI And SOA Margin (%) | 7.03 | 7.45 | 7.26 | 7.17 | 6.44 |