Net Sales/Income from operations | 3702.90 | 3289.23 | 2794.11 | 2234.87 | 1659.35 |
Total Income From Operations | 3702.90 | 3289.23 | 2794.11 | 2234.87 | 1659.35 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2734.74 | 2496.76 | 2145.86 | 1782.19 | 1357.93 |
Increase/Decrease in Stocks | -57.92 | -49.11 | 20.54 | -28.42 | 16.15 |
Employees Cost | 289.70 | 243.64 | 234.50 | 187.94 | 199.01 |
Depreciation | 136.33 | 130.42 | 122.92 | 117.82 | 105.09 |
Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | -43.84 |
Other Expenses | 233.25 | 192.38 | 207.37 | 149.19 | 142.03 |
Total Expenses | 3336.10 | 3014.09 | 2731.19 | 2208.72 | 1776.37 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 366.80 | 275.14 | 62.92 | 26.15 | -117.02 |
Other Income | 18.57 | 20.53 | 43.15 | 18.88 | 20.81 |
P/L Before Interest, Excpt. Items & Tax | 385.37 | 295.67 | 106.07 | 45.03 | -96.21 |
Interest | 28.40 | 33.74 | 34.97 | 33.43 | 25.45 |
P/L Before Exceptional Items & Tax | 356.97 | 261.93 | 71.10 | 11.60 | -121.66 |
Exceptional Items | 0.00 | 0.00 | 208.32 | 0.00 | 0.00 |
P/L Before Tax | 356.97 | 261.93 | 279.42 | 11.60 | -121.66 |
Tax | 125.32 | 91.54 | 134.65 | 4.03 | -41.92 |
P/L After Tax from Ordinary Activities | 231.65 | 170.39 | 144.77 | 7.57 | -79.74 |
Net Profit/Loss For the Period | 231.65 | 170.39 | 144.77 | 7.57 | -79.74 |
Minority Interest | -0.07 | -0.05 | -0.05 | -0.05 | -0.04 |
Share Of P/L Of Associates | -5.92 | -7.91 | -13.72 | -4.88 | -5.85 |
Net P/L After Minority Interest & Share Of Associates | 225.66 | 162.43 | 131.00 | 2.64 | -85.63 |
| | | | | |
Equity Share Capital | 13.18 | 13.18 | 13.18 | 13.18 | 13.18 |
Reserves And Surplus | 2241.96 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 175.76 | 123.27 | 109.84 | 2.00 | -60.50 |
Diluted EPS (Rs.) | 175.76 | 123.27 | 109.84 | 2.00 | (60.50) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 175.76 | 123.27 | 109.84 | 2.00 | -60.50 |
Diluted EPS (Rs.) | 171.21 | 123.27 | 99.39 | 2.00 | (64.97) |
| | | | | |
PBITOE Margin (%) | 9.90 | 8.36 | 2.25 | 1.17 | -7.05 |
PBTE Margin (%) | 9.64 | 7.96 | 2.54 | 0.51 | -7.33 |
PBT Margin (%) | 9.64 | 7.96 | 10.00 | 0.51 | -7.33 |
PAT Margin (%) | 6.25 | 5.18 | 5.18 | 0.33 | -4.80 |
PAT After MI And SOA Margin (%) | 6.09 | 4.93 | 4.68 | 0.11 | -5.16 |