Net Sales/Income from operations | 1769.21 | 1896.01 | 2137.69 | 1961.00 | 1692.69 |
Total Income From Operations | 1769.21 | 1896.01 | 2137.69 | 1961.00 | 1692.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 391.67 | 403.70 | 467.88 | 424.12 | 404.77 |
Purchase of Traded Goods | 877.39 | 884.01 | 980.35 | 888.41 | 782.38 |
Increase/Decrease in Stocks | -88.98 | -12.10 | 7.88 | 22.64 | -44.35 |
Employees Cost | 149.72 | 159.74 | 161.69 | 150.72 | 145.68 |
Depreciation | 37.94 | 38.16 | 37.15 | 35.04 | 32.48 |
Other Expenses | 251.41 | 257.24 | 287.52 | 271.51 | 254.41 |
Total Expenses | 1619.15 | 1730.75 | 1942.47 | 1792.44 | 1575.37 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 150.06 | 165.26 | 195.22 | 168.56 | 117.32 |
Other Income | 11.60 | 17.52 | 23.78 | 16.04 | 16.67 |
P/L Before Interest, Excpt. Items & Tax | 161.66 | 182.78 | 219.00 | 184.60 | 133.99 |
Interest | 10.47 | 12.04 | 15.52 | 15.56 | 21.53 |
P/L Before Exceptional Items & Tax | 151.19 | 170.74 | 203.48 | 169.04 | 112.46 |
P/L Before Tax | 151.19 | 170.74 | 203.48 | 169.04 | 112.46 |
Tax | 39.27 | 42.67 | 51.13 | 35.61 | 27.01 |
P/L After Tax from Ordinary Activities | 111.92 | 128.07 | 152.35 | 133.43 | 85.45 |
Net Profit/Loss For the Period | 111.92 | 128.07 | 152.35 | 133.43 | 85.45 |
Minority Interest | -2.08 | -3.17 | -0.63 | 4.93 | 0.54 |
Net P/L After Minority Interest & Share Of Associates | 109.84 | 124.90 | 151.72 | 138.36 | 85.99 |
| | | | | |
Equity Share Capital | 128.75 | 128.73 | 128.65 | 128.62 | 128.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.71 | 1.94 | 2.36 | 2.16 | 1.35 |
Diluted EPS (Rs.) | 1.71 | 1.94 | 2.36 | 2.16 | 1.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.71 | 1.94 | 2.36 | 2.16 | 1.35 |
Diluted EPS (Rs.) | 1.71 | 1.94 | 2.36 | 2.16 | 1.34 |
| | | | | |
PBITOE Margin (%) | 8.48 | 8.71 | 9.13 | 8.59 | 6.93 |
PBTE Margin (%) | 8.54 | 9.00 | 9.51 | 8.62 | 6.64 |
PBT Margin (%) | 8.54 | 9.00 | 9.51 | 8.62 | 6.64 |
PAT Margin (%) | 6.32 | 6.75 | 7.12 | 6.80 | 5.04 |
PAT After MI And SOA Margin (%) | 6.20 | 6.58 | 7.09 | 7.05 | 5.08 |