Net Sales/Income from operations | 3548.70 | 3462.30 | 3422.60 | 3773.90 | 2941.10 |
Other Operating Income | 405.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 3953.70 | 3462.30 | 3422.60 | 3773.90 | 2941.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1402.50 | 1166.00 | 1025.60 | 414.30 | 1073.60 |
Purchase of Traded Goods | 33.30 | 372.00 | 277.50 | 502.40 | 37.40 |
Increase/Decrease in Stocks | -204.00 | -411.00 | -93.50 | 312.10 | -131.40 |
Employees Cost | 720.80 | 622.40 | 579.30 | 569.30 | 558.80 |
Depreciation | 414.50 | 389.30 | 358.00 | 363.70 | 301.10 |
Other Expenses | 1074.30 | 971.30 | 919.30 | 978.50 | 758.40 |
Total Expenses | 3441.40 | 3110.00 | 3066.20 | 3140.30 | 2597.90 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 512.30 | 352.30 | 356.40 | 633.60 | 343.20 |
Other Income | 565.50 | 157.90 | 93.50 | 154.90 | 78.60 |
P/L Before Interest, Excpt. Items & Tax | 1077.80 | 510.20 | 449.90 | 788.50 | 421.80 |
Interest | 266.70 | 247.70 | 233.00 | 248.80 | 120.30 |
P/L Before Exceptional Items & Tax | 811.10 | 262.50 | 216.90 | 539.70 | 301.50 |
Exceptional Items | 21.20 | -24.00 | 0.00 | -3.00 | -271.40 |
P/L Before Tax | 832.30 | 238.50 | 216.90 | 536.70 | 30.10 |
Tax | 54.90 | 41.60 | 34.80 | 82.10 | -4.80 |
P/L After Tax from Ordinary Activities | 777.40 | 196.90 | 182.10 | 454.60 | 34.90 |
Net Profit/Loss For the Period | 777.40 | 196.90 | 182.10 | 454.60 | 34.90 |
Minority Interest | -93.30 | -47.10 | -47.50 | -101.30 | -21.10 |
Share Of P/L Of Associates | -24.10 | -24.20 | -33.20 | -40.10 | -55.60 |
Net P/L After Minority Interest & Share Of Associates | 660.00 | 125.60 | 101.40 | 313.20 | -41.80 |
| | | | | |
Equity Share Capital | 600.30 | 600.30 | 600.30 | 600.30 | 600.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.52 | 1.05 | 0.85 | 2.62 | -0.35 |
Diluted EPS (Rs.) | 5.51 | 1.05 | 0.85 | 2.62 | -0.35 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.52 | 1.05 | 0.85 | 2.62 | -0.35 |
Diluted EPS (Rs.) | 5.51 | 1.05 | 0.85 | 2.62 | -0.35 |
| | | | | |
PBITOE Margin (%) | 12.95 | 10.17 | 10.41 | 16.78 | 11.66 |
PBTE Margin (%) | 20.51 | 7.58 | 6.33 | 14.30 | 10.25 |
PBT Margin (%) | 21.05 | 6.88 | 6.33 | 14.22 | 1.02 |
PAT Margin (%) | 19.66 | 5.68 | 5.32 | 12.04 | 1.18 |
PAT After MI And SOA Margin (%) | 16.69 | 3.62 | 2.96 | 8.29 | -1.42 |