Net Sales/Income from operations | 8742.62 | 9899.63 | 7382.08 | 7614.80 | 6127.46 |
Total Income From Operations | 8742.62 | 9899.63 | 7382.08 | 7614.80 | 6127.46 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3461.31 | 3968.48 | 3001.35 | 3292.27 | 2798.54 |
Increase/Decrease in Stocks | -168.61 | 125.16 | -26.39 | -94.01 | -47.78 |
Employees Cost | 733.92 | 661.20 | 695.04 | 640.72 | 617.94 |
Depreciation | 88.31 | 82.33 | 79.15 | 81.17 | 76.69 |
Other Expenses | 4197.32 | 4661.44 | 3365.70 | 3285.16 | 2345.92 |
Total Expenses | 8312.25 | 9498.61 | 7114.85 | 7205.31 | 5791.31 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 430.37 | 401.02 | 267.23 | 409.49 | 336.15 |
Other Income | 18.65 | 7.23 | 24.09 | 8.43 | 5.00 |
P/L Before Interest, Excpt. Items & Tax | 449.02 | 408.25 | 291.32 | 417.92 | 341.15 |
Interest | 336.54 | 310.95 | 227.64 | 177.81 | 138.19 |
P/L Before Exceptional Items & Tax | 112.48 | 97.30 | 63.68 | 240.11 | 202.96 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -43.64 |
P/L Before Tax | 112.48 | 97.30 | 63.68 | 240.11 | 159.32 |
Tax | 14.32 | 7.53 | -22.58 | 34.46 | 32.89 |
P/L After Tax from Ordinary Activities | 98.16 | 89.77 | 86.26 | 205.65 | 126.43 |
Net Profit/Loss For the Period | 98.16 | 89.77 | 86.26 | 205.65 | 126.43 |
Net P/L After Minority Interest & Share Of Associates | 98.16 | 89.77 | 86.26 | 205.65 | 126.43 |
| | | | | |
Equity Share Capital | 51.42 | 51.42 | 51.42 | 51.42 | 51.42 |
Reserves And Surplus | 0.00 | 3720.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.82 | 3.49 | 3.36 | 8.00 | 4.92 |
Diluted EPS (Rs.) | 3.82 | 3.49 | 3.36 | 8.00 | 4.92 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.82 | 3.49 | 3.36 | 8.00 | 4.92 |
Diluted EPS (Rs.) | 3.82 | 3.49 | 3.36 | 0.00 | 4.92 |
| | | | | |
PBITOE Margin (%) | 4.92 | 4.05 | 3.61 | 5.37 | 5.48 |
PBTE Margin (%) | 1.28 | 0.98 | 0.86 | 3.15 | 3.31 |
PBT Margin (%) | 1.28 | 0.98 | 0.86 | 3.15 | 2.60 |
PAT Margin (%) | 1.12 | 0.90 | 1.16 | 2.70 | 2.06 |
PAT After MI And SOA Margin (%) | 1.12 | 0.90 | 1.16 | 2.70 | 2.06 |