Net Sales/Income from operations | 15697.67 | 17293.62 | 15846.58 | 14651.00 | 15738.03 |
Total Income From Operations | 15697.67 | 17293.62 | 15846.58 | 14651.00 | 15738.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 522.04 | 1051.04 | 1771.13 | 1661.18 | 1017.45 |
Purchase of Traded Goods | 7.79 | 5.55 | 13.42 | 5.65 | 11.07 |
Increase/Decrease in Stocks | 33.54 | -105.01 | 411.23 | -305.29 | -70.00 |
Employees Cost | 1040.72 | 1013.62 | 1084.50 | 981.55 | 994.90 |
Depreciation | 986.69 | 972.89 | 1040.77 | 926.27 | 925.89 |
Other Expenses | 10348.58 | 11741.76 | 10234.47 | 9890.49 | 10693.62 |
Total Expenses | 12939.36 | 14679.85 | 14555.52 | 13159.85 | 13572.93 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2758.31 | 2613.77 | 1291.06 | 1491.15 | 2165.10 |
Other Income | 513.13 | 247.36 | 617.36 | 643.13 | 291.51 |
P/L Before Interest, Excpt. Items & Tax | 3271.44 | 2861.13 | 1908.42 | 2134.28 | 2456.61 |
Interest | 1143.10 | 1176.24 | 1135.72 | 1094.26 | 1181.83 |
P/L Before Exceptional Items & Tax | 2128.34 | 1684.89 | 772.70 | 1040.02 | 1274.78 |
Exceptional Items | -590.55 | -483.96 | 447.97 | 189.72 | -295.62 |
P/L Before Tax | 1537.79 | 1200.93 | 1220.67 | 1229.74 | 979.16 |
Tax | 679.79 | 301.71 | 491.44 | 412.64 | 213.27 |
P/L After Tax from Ordinary Activities | 858.00 | 899.22 | 729.23 | 817.10 | 765.89 |
Net Profit/Loss For the Period | 858.00 | 899.22 | 729.23 | 817.10 | 765.89 |
Minority Interest | -166.55 | -217.72 | -150.38 | -123.11 | -141.88 |
Share Of P/L Of Associates | 235.08 | 289.41 | 316.36 | 259.02 | 251.52 |
Net P/L After Minority Interest & Share Of Associates | 926.53 | 970.91 | 895.21 | 953.01 | 875.53 |
| | | | | |
Equity Share Capital | 319.56 | 319.56 | 319.56 | 319.56 | 319.56 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.90 | 3.04 | 2.79 | 2.98 | 2.74 |
Diluted EPS (Rs.) | 2.90 | 3.03 | 2.79 | 2.98 | 2.74 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.90 | 3.04 | 2.79 | 2.98 | 2.74 |
Diluted EPS (Rs.) | 2.90 | 3.03 | 2.79 | 2.98 | 2.74 |
| | | | | |
PBITOE Margin (%) | 17.57 | 15.11 | 8.14 | 10.17 | 13.75 |
PBTE Margin (%) | 13.55 | 9.74 | 4.87 | 7.09 | 8.09 |
PBT Margin (%) | 9.79 | 6.94 | 7.70 | 8.39 | 6.22 |
PAT Margin (%) | 5.46 | 5.19 | 4.60 | 5.57 | 4.86 |
PAT After MI And SOA Margin (%) | 5.90 | 5.61 | 5.64 | 6.50 | 5.56 |