Net Sales/Income from operations | 16085.93 | 16776.92 | 18474.10 | 12195.99 | 11332.90 |
Total Income From Operations | 16085.93 | 16776.92 | 18474.10 | 12195.99 | 11332.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 9503.71 | 12066.07 | 12068.87 | 8630.34 | 6648.47 |
Purchase of Traded Goods | 1813.93 | 1989.63 | 2738.60 | 978.30 | 1513.66 |
Increase/Decrease in Stocks | 981.06 | -863.87 | -87.92 | -443.93 | 295.73 |
Employees Cost | 459.97 | 436.19 | 435.10 | 402.37 | 368.56 |
Depreciation | 195.12 | 196.55 | 179.92 | 171.36 | 162.63 |
Other Expenses | 1602.07 | 1591.01 | 1676.52 | 1396.45 | 1325.81 |
Total Expenses | 14555.86 | 15415.58 | 17011.09 | 11134.89 | 10314.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1530.07 | 1361.34 | 1463.01 | 1061.10 | 1018.04 |
Other Income | 139.65 | -56.28 | 88.28 | 131.12 | 83.77 |
P/L Before Interest, Excpt. Items & Tax | 1669.72 | 1305.06 | 1551.29 | 1192.22 | 1101.81 |
Interest | 156.23 | 174.49 | 123.71 | 75.72 | 76.19 |
P/L Before Exceptional Items & Tax | 1513.49 | 1130.57 | 1427.58 | 1116.50 | 1025.62 |
Exceptional Items | 0.00 | 0.00 | 44.20 | -13.73 | 0.00 |
P/L Before Tax | 1513.49 | 1130.57 | 1471.78 | 1102.77 | 1025.62 |
Tax | 398.51 | 323.37 | 413.14 | 278.55 | 276.86 |
P/L After Tax from Ordinary Activities | 1114.98 | 807.20 | 1058.64 | 824.22 | 748.76 |
Net Profit/Loss For the Period | 1114.98 | 807.20 | 1058.64 | 824.22 | 748.76 |
Minority Interest | -545.62 | -338.66 | -541.60 | -293.09 | -373.78 |
Share Of P/L Of Associates | -8.23 | -38.70 | 0.60 | -0.75 | 1.47 |
Net P/L After Minority Interest & Share Of Associates | 561.13 | 429.84 | 517.64 | 530.38 | 376.45 |
| | | | | |
Equity Share Capital | 17.75 | 17.75 | 17.75 | 17.74 | 17.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.61 | 45.48 | 29.17 | 46.46 | 21.26 |
Diluted EPS (Rs.) | 31.56 | 45.48 | 29.08 | 46.46 | 21.19 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.61 | 45.48 | 29.17 | 46.46 | 21.26 |
Diluted EPS (Rs.) | 31.56 | 24.22 | 29.08 | 29.90 | 21.19 |
| | | | | |
PBITOE Margin (%) | 9.51 | 8.11 | 7.91 | 8.70 | 8.98 |
PBTE Margin (%) | 9.40 | 6.73 | 7.72 | 9.15 | 9.04 |
PBT Margin (%) | 9.40 | 6.73 | 7.96 | 9.04 | 9.04 |
PAT Margin (%) | 6.93 | 4.81 | 5.73 | 6.75 | 6.60 |
PAT After MI And SOA Margin (%) | 3.48 | 2.56 | 2.80 | 4.34 | 3.32 |