Net Sales/Income from operations | 896.08 | 860.54 | 891.17 | 826.37 | 829.03 |
Total Income From Operations | 896.08 | 860.54 | 891.17 | 826.37 | 829.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 472.57 | 453.30 | 438.42 | 427.21 | 411.47 |
Purchase of Traded Goods | 7.75 | 7.78 | 9.50 | 6.27 | 7.35 |
Increase/Decrease in Stocks | 2.68 | -28.21 | -5.41 | -41.81 | -1.63 |
Employees Cost | 116.34 | 110.93 | 121.21 | 125.85 | 109.42 |
Depreciation | 27.76 | 25.57 | 22.79 | 21.74 | 22.53 |
Other Expenses | 157.17 | 174.06 | 166.68 | 154.81 | 150.91 |
Total Expenses | 784.27 | 743.43 | 753.19 | 694.07 | 700.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 111.81 | 117.11 | 137.98 | 132.30 | 128.98 |
Other Income | 23.65 | 3.91 | 6.85 | 4.98 | 9.49 |
P/L Before Interest, Excpt. Items & Tax | 135.46 | 121.02 | 144.83 | 137.28 | 138.47 |
Interest | 6.54 | 8.67 | 7.67 | 6.67 | 6.66 |
P/L Before Exceptional Items & Tax | 128.92 | 112.35 | 137.16 | 130.61 | 131.81 |
P/L Before Tax | 128.92 | 112.35 | 137.16 | 130.61 | 131.81 |
Tax | 32.21 | 25.36 | 32.10 | 30.86 | 30.02 |
P/L After Tax from Ordinary Activities | 96.71 | 86.99 | 105.06 | 99.75 | 101.79 |
Net Profit/Loss For the Period | 96.71 | 86.99 | 105.06 | 99.75 | 101.79 |
Minority Interest | 0.08 | 0.31 | 0.41 | 0.27 | -0.07 |
Share Of P/L Of Associates | 4.20 | 5.27 | 4.25 | 4.09 | 4.54 |
Net P/L After Minority Interest & Share Of Associates | 100.99 | 92.57 | 109.72 | 104.11 | 106.26 |
| | | | | |
Equity Share Capital | 30.52 | 30.54 | 30.54 | 30.54 | 30.54 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.32 | 3.04 | 3.59 | 3.42 | 3.49 |
Diluted EPS (Rs.) | 3.32 | 3.04 | 3.59 | 3.42 | 3.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.32 | 3.04 | 3.59 | 3.42 | 3.49 |
Diluted EPS (Rs.) | 3.32 | 3.04 | 3.59 | 3.42 | 3.49 |
| | | | | |
PBITOE Margin (%) | 12.47 | 13.60 | 15.48 | 16.00 | 15.55 |
PBTE Margin (%) | 14.38 | 13.05 | 15.39 | 15.80 | 15.89 |
PBT Margin (%) | 14.38 | 13.05 | 15.39 | 15.80 | 15.89 |
PAT Margin (%) | 10.79 | 10.10 | 11.78 | 12.07 | 12.27 |
PAT After MI And SOA Margin (%) | 11.27 | 10.75 | 12.31 | 12.59 | 12.81 |