( ₹ in Crs.)
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Consolidated
Quaterly Results
for the last 5 years.
| Net Sales/Income from operations | 1240.87 | 948.91 | 926.95 | 1018.15 | 1127.06 |
| Total Income From Operations | 1240.87 | 948.91 | 926.95 | 1018.15 | 1127.06 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 239.77 | 232.01 | 206.84 | 201.72 | 239.83 |
| Purchase of Traded Goods | 95.22 | 81.97 | 68.53 | 46.16 | 64.59 |
| Increase/Decrease in Stocks | -62.37 | -109.58 | -58.63 | 0.58 | -32.37 |
| Employees Cost | 217.75 | 214.87 | 200.74 | 198.40 | 182.62 |
| Depreciation | 35.95 | 35.40 | 29.95 | 29.05 | 28.63 |
| Other Expenses | 404.98 | 304.72 | 331.43 | 329.06 | 370.05 |
| Total Expenses | 931.30 | 759.39 | 778.86 | 804.97 | 853.35 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 309.57 | 189.52 | 148.09 | 213.18 | 273.71 |
| Other Income | 0.36 | 3.29 | 3.37 | 3.52 | 2.37 |
| P/L Before Interest, Excpt. Items & Tax | 309.93 | 192.81 | 151.46 | 216.70 | 276.08 |
| Interest | 7.07 | 4.98 | 5.08 | 5.95 | 5.81 |
| P/L Before Exceptional Items & Tax | 302.86 | 187.83 | 146.38 | 210.75 | 270.27 |
| Exceptional Items | 0.00 | -32.79 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 302.86 | 155.04 | 146.38 | 210.75 | 270.27 |
| Tax | 52.49 | 35.96 | 14.90 | 40.00 | 70.30 |
| P/L After Tax from Ordinary Activities | 250.37 | 119.08 | 131.48 | 170.75 | 199.97 |
| Net Profit/Loss For the Period | 250.37 | 119.08 | 131.48 | 170.75 | 199.97 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.77 | -0.02 |
| Share Of P/L Of Associates | 0.08 | 0.41 | -7.78 | -1.69 | 0.12 |
| Net P/L After Minority Interest & Share Of Associates | 250.45 | 119.49 | 123.70 | 169.83 | 200.07 |
| | | | | | |
| Equity Share Capital | 37.70 | 37.70 | 37.70 | 37.70 | 37.70 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 13.06 | 6.56 | 6.58 | 9.01 | 10.61 |
| Diluted EPS (Rs.) | 13.06 | 6.56 | 6.58 | 9.01 | 10.61 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 13.06 | 6.56 | 6.58 | 9.01 | 10.61 |
| Diluted EPS (Rs.) | 13.06 | 6.56 | 6.58 | 9.01 | 10.61 |
| | | | | | |
| PBITOE Margin (%) | 24.94 | 19.97 | 15.97 | 20.93 | 24.28 |
| PBTE Margin (%) | 24.40 | 19.79 | 15.79 | 20.69 | 23.98 |
| PBT Margin (%) | 24.40 | 16.33 | 15.79 | 20.69 | 23.98 |
| PAT Margin (%) | 20.17 | 12.54 | 14.18 | 16.77 | 17.74 |
| PAT After MI And SOA Margin (%) | 20.18 | 12.59 | 13.34 | 16.68 | 17.75 |