( ₹ in Crs.)
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Consolidated
Quaterly Results
for the last 5 years.
| Net Sales/Income from operations | 1314.33 | 1457.10 | 1341.32 | 1206.83 | 1209.13 |
| Total Income From Operations | 1314.33 | 1457.10 | 1341.32 | 1206.83 | 1209.13 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 328.77 | 324.14 | 257.24 | 273.83 | 233.44 |
| Purchase of Traded Goods | 69.97 | 71.62 | 49.26 | 34.99 | 58.76 |
| Increase/Decrease in Stocks | -105.79 | -83.77 | 31.27 | -44.93 | 6.29 |
| Employees Cost | 262.50 | 276.08 | 275.36 | 246.92 | 226.90 |
| Depreciation | 46.97 | 43.78 | 41.50 | 44.14 | 41.82 |
| Other Expenses | 393.80 | 425.59 | 320.84 | 368.50 | 358.69 |
| Total Expenses | 996.22 | 1057.44 | 975.47 | 923.45 | 925.90 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 318.11 | 399.66 | 365.85 | 283.38 | 283.23 |
| Other Income | 2.53 | 3.22 | 0.32 | 0.89 | 0.41 |
| P/L Before Interest, Excpt. Items & Tax | 320.64 | 402.88 | 366.17 | 284.27 | 283.64 |
| Interest | 2.31 | 4.48 | 6.67 | 7.75 | 7.36 |
| P/L Before Exceptional Items & Tax | 318.33 | 398.40 | 359.50 | 276.52 | 276.28 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -10.86 | 0.00 |
| P/L Before Tax | 318.33 | 398.40 | 359.50 | 265.66 | 276.28 |
| Tax | 59.13 | 72.98 | 66.77 | 62.14 | 48.60 |
| P/L After Tax from Ordinary Activities | 259.20 | 325.42 | 292.73 | 203.52 | 227.68 |
| Net Profit/Loss For the Period | 259.20 | 325.42 | 292.73 | 203.52 | 227.68 |
| Share Of P/L Of Associates | 26.41 | -0.16 | 0.45 | 0.23 | -0.37 |
| Net P/L After Minority Interest & Share Of Associates | 285.61 | 325.26 | 293.18 | 203.75 | 227.31 |
| | | | | | |
| Equity Share Capital | 39.31 | 39.31 | 37.70 | 37.70 | 37.70 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 14.88 | 17.24 | 15.99 | 11.93 | 12.42 |
| Diluted EPS (Rs.) | 14.88 | 17.24 | 15.99 | 11.93 | 12.42 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 14.88 | 17.24 | 15.99 | 11.93 | 12.42 |
| Diluted EPS (Rs.) | 14.88 | 17.24 | 15.99 | 11.93 | 12.42 |
| | | | | | |
| PBITOE Margin (%) | 24.20 | 27.42 | 27.27 | 23.48 | 23.42 |
| PBTE Margin (%) | 24.21 | 27.34 | 26.80 | 22.91 | 22.84 |
| PBT Margin (%) | 24.21 | 27.34 | 26.80 | 22.01 | 22.84 |
| PAT Margin (%) | 19.72 | 22.33 | 21.82 | 16.86 | 18.83 |
| PAT After MI And SOA Margin (%) | 21.73 | 22.32 | 21.85 | 16.88 | 18.79 |