Net Sales/Income from operations | 7615.61 | 7245.39 | 7399.55 | 6387.86 | 5595.10 |
Total Income From Operations | 7615.61 | 7245.39 | 7399.55 | 6387.86 | 5595.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4371.28 | 4563.90 | 5036.41 | 4389.26 | 3780.34 |
Purchase of Traded Goods | 83.43 | 203.29 | 268.16 | 147.65 | 72.99 |
Increase/Decrease in Stocks | 212.88 | 36.50 | -97.32 | -170.20 | -180.75 |
Employees Cost | 708.40 | 634.98 | 583.04 | 549.78 | 515.57 |
Depreciation | 213.85 | 207.22 | 199.84 | 192.00 | 193.36 |
Other Expenses | 1193.36 | 1091.18 | 1026.99 | 969.98 | 835.04 |
Total Expenses | 6783.20 | 6737.07 | 7017.12 | 6078.47 | 5216.55 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 832.41 | 508.32 | 382.43 | 309.39 | 378.55 |
Other Income | 16.12 | 22.15 | 14.37 | 15.65 | 20.91 |
P/L Before Interest, Excpt. Items & Tax | 848.53 | 530.47 | 396.80 | 325.04 | 399.46 |
Interest | 231.46 | 245.97 | 208.53 | 204.76 | 214.33 |
P/L Before Exceptional Items & Tax | 617.07 | 284.50 | 188.27 | 120.28 | 185.13 |
Exceptional Items | 1.50 | -3.92 | -57.60 | 12.24 | -8.64 |
P/L Before Tax | 618.57 | 280.58 | 130.67 | 132.52 | 176.49 |
Tax | 208.98 | 98.55 | 47.96 | 40.36 | 68.35 |
P/L After Tax from Ordinary Activities | 409.59 | 182.03 | 82.71 | 92.16 | 108.14 |
Net Profit/Loss For the Period | 409.59 | 182.03 | 82.71 | 92.16 | 108.14 |
Minority Interest | -11.23 | -5.30 | 3.77 | 5.00 | 3.78 |
Share Of P/L Of Associates | -2.38 | -2.76 | 2.03 | -0.02 | 0.96 |
Net P/L After Minority Interest & Share Of Associates | 395.98 | 173.97 | 88.51 | 97.14 | 112.88 |
| | | | | |
Equity Share Capital | 49.25 | 49.25 | 49.25 | 49.25 | 49.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.26 | 7.39 | 3.59 | 3.74 | 4.58 |
Diluted EPS (Rs.) | 15.21 | 7.39 | 3.59 | 3.74 | 4.58 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.26 | 7.39 | 3.59 | 3.74 | 4.58 |
Diluted EPS (Rs.) | 15.21 | 7.06 | 3.59 | 3.94 | 4.58 |
| | | | | |
PBITOE Margin (%) | 10.93 | 7.01 | 5.16 | 4.84 | 6.76 |
PBTE Margin (%) | 8.10 | 3.92 | 2.54 | 1.88 | 3.30 |
PBT Margin (%) | 8.12 | 3.87 | 1.76 | 2.07 | 3.15 |
PAT Margin (%) | 5.37 | 2.51 | 1.11 | 1.44 | 1.93 |
PAT After MI And SOA Margin (%) | 5.19 | 2.40 | 1.19 | 1.52 | 2.01 |