Net Sales/Income from operations | 1852.64 | 2424.16 | 2313.01 | 2795.54 | 2754.76 |
Total Income From Operations | 1852.64 | 2424.16 | 2313.01 | 2795.54 | 2754.76 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1216.10 | 1130.93 | 1321.95 | 1479.74 | 1836.97 |
Purchase of Traded Goods | 165.13 | 358.75 | 392.44 | 377.67 | 394.02 |
Increase/Decrease in Stocks | -174.23 | 266.25 | -11.54 | 101.45 | -302.53 |
Employees Cost | 119.54 | 136.86 | 124.67 | 134.35 | 143.01 |
Depreciation | 91.17 | 81.17 | 59.49 | 68.98 | 55.09 |
Other Expenses | 243.92 | 245.30 | 204.94 | 233.22 | 222.08 |
Total Expenses | 1661.63 | 2219.26 | 2091.95 | 2395.41 | 2348.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 191.01 | 204.90 | 221.06 | 400.13 | 406.12 |
Other Income | 11.12 | 18.99 | 20.37 | 15.19 | 30.55 |
P/L Before Interest, Excpt. Items & Tax | 202.13 | 223.89 | 241.43 | 415.32 | 436.67 |
Interest | 105.53 | 107.12 | 79.20 | 54.85 | 53.10 |
P/L Before Exceptional Items & Tax | 96.60 | 116.77 | 162.23 | 360.47 | 383.57 |
P/L Before Tax | 96.60 | 116.77 | 162.23 | 360.47 | 383.57 |
Tax | 36.07 | 53.32 | 48.61 | 103.10 | 131.31 |
P/L After Tax from Ordinary Activities | 60.53 | 63.45 | 113.62 | 257.37 | 252.26 |
Net Profit/Loss For the Period | 60.53 | 63.45 | 113.62 | 257.37 | 252.26 |
Minority Interest | -2.97 | -3.32 | -3.59 | -2.49 | -2.82 |
Net P/L After Minority Interest & Share Of Associates | 57.56 | 60.13 | 110.03 | 254.88 | 249.44 |
| | | | | |
Equity Share Capital | 126.24 | 126.24 | 126.24 | 126.24 | 126.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.56 | 4.76 | 8.72 | 20.19 | 19.76 |
Diluted EPS (Rs.) | 4.56 | 4.76 | 8.72 | 20.19 | 19.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.56 | 4.76 | 8.72 | 20.19 | 19.76 |
Diluted EPS (Rs.) | 4.56 | 4.76 | 8.72 | 20.19 | 19.76 |
| | | | | |
PBITOE Margin (%) | 10.31 | 8.45 | 9.55 | 14.31 | 14.74 |
PBTE Margin (%) | 5.21 | 4.81 | 7.01 | 12.89 | 13.92 |
PBT Margin (%) | 5.21 | 4.81 | 7.01 | 12.89 | 13.92 |
PAT Margin (%) | 3.26 | 2.61 | 4.91 | 9.20 | 9.15 |
PAT After MI And SOA Margin (%) | 3.10 | 2.48 | 4.75 | 9.11 | 9.05 |