Net Sales/Income from operations | 1396.60 | 1469.67 | 1380.49 | 1282.33 | 1081.17 |
Total Income From Operations | 1396.60 | 1469.67 | 1380.49 | 1282.33 | 1081.17 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 564.12 | 610.92 | 586.41 | 467.37 | 399.37 |
Purchase of Traded Goods | 146.92 | 210.98 | 223.28 | 214.04 | 157.06 |
Increase/Decrease in Stocks | 7.69 | -5.80 | -90.29 | -48.31 | -47.16 |
Employees Cost | 204.33 | 213.77 | 198.36 | 192.35 | 177.91 |
Depreciation | 43.70 | 44.83 | 40.97 | 40.62 | 40.34 |
Other Expenses | 254.25 | 241.25 | 264.02 | 230.26 | 201.50 |
Total Expenses | 1221.01 | 1315.95 | 1222.75 | 1096.33 | 929.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 175.59 | 153.72 | 157.74 | 186.00 | 152.15 |
Other Income | 30.36 | 21.15 | 8.25 | 14.55 | 11.18 |
P/L Before Interest, Excpt. Items & Tax | 205.95 | 174.87 | 165.99 | 200.55 | 163.33 |
Interest | 42.00 | 41.32 | 26.94 | 20.32 | 26.16 |
P/L Before Exceptional Items & Tax | 163.95 | 133.55 | 139.05 | 180.23 | 137.17 |
Exceptional Items | 0.00 | -0.65 | 135.64 | -2.14 | -4.12 |
P/L Before Tax | 163.95 | 132.90 | 274.69 | 178.09 | 133.05 |
Tax | 38.19 | 24.16 | 62.27 | 44.35 | 33.39 |
P/L After Tax from Ordinary Activities | 125.76 | 108.74 | 212.42 | 133.74 | 99.66 |
Net Profit/Loss For the Period | 125.76 | 108.74 | 212.42 | 133.74 | 99.66 |
Minority Interest | -21.58 | -33.31 | -25.01 | -23.50 | -36.98 |
Net P/L After Minority Interest & Share Of Associates | 104.18 | 75.43 | 187.41 | 40.78 | 62.68 |
| | | | | |
Equity Share Capital | 18.68 | 18.68 | 18.68 | 18.68 | 18.68 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.58 | 5.82 | 10.03 | 7.16 | 3.36 |
Diluted EPS (Rs.) | 5.58 | 5.82 | 10.03 | 7.16 | 3.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.58 | 5.82 | 11.37 | 7.16 | 3.36 |
Diluted EPS (Rs.) | 5.58 | 4.04 | 10.03 | 2.18 | 3.36 |
| | | | | |
PBITOE Margin (%) | 12.57 | 10.45 | 11.42 | 14.50 | 14.07 |
PBTE Margin (%) | 11.73 | 9.08 | 10.07 | 14.05 | 12.68 |
PBT Margin (%) | 11.73 | 9.04 | 19.89 | 13.88 | 12.30 |
PAT Margin (%) | 9.00 | 7.39 | 15.38 | 10.42 | 9.21 |
PAT After MI And SOA Margin (%) | 7.45 | 5.13 | 13.57 | 3.18 | 5.79 |