Net Sales/Income from operations | 5246.37 | 5028.05 | 3938.92 | 4737.17 | 5550.30 |
Total Income From Operations | 5246.37 | 5028.05 | 3938.92 | 4737.17 | 5550.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3011.85 | 2684.76 | 2429.31 | 2452.88 | 3316.71 |
Purchase of Traded Goods | 425.73 | 388.11 | 208.43 | 751.19 | 771.69 |
Increase/Decrease in Stocks | 11.27 | 147.99 | -198.39 | 254.71 | -201.08 |
Employees Cost | 263.71 | 319.08 | 265.00 | 261.53 | 277.36 |
Depreciation | 208.12 | 195.21 | 193.07 | 140.66 | 124.07 |
Other Expenses | 567.70 | 529.50 | 514.50 | 450.24 | 455.30 |
Total Expenses | 4488.38 | 4264.65 | 3411.92 | 4311.21 | 4744.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 757.99 | 763.40 | 527.00 | 425.96 | 806.25 |
Other Income | 62.20 | 18.62 | 83.40 | 39.36 | 45.74 |
P/L Before Interest, Excpt. Items & Tax | 820.19 | 782.02 | 610.40 | 465.32 | 851.99 |
Interest | 199.40 | 213.52 | 217.44 | 186.32 | 107.95 |
P/L Before Exceptional Items & Tax | 620.79 | 568.50 | 392.96 | 279.00 | 744.04 |
P/L Before Tax | 620.79 | 568.50 | 392.96 | 279.00 | 744.04 |
Tax | 89.84 | 154.78 | 112.80 | 101.93 | 234.41 |
P/L After Tax from Ordinary Activities | 530.95 | 413.72 | 280.16 | 177.07 | 509.63 |
Net Profit/Loss For the Period | 530.95 | 413.72 | 280.16 | 177.07 | 509.63 |
Minority Interest | -3.00 | -8.08 | -7.81 | -6.91 | -5.31 |
Net P/L After Minority Interest & Share Of Associates | 527.95 | 405.64 | 272.35 | 170.16 | 504.32 |
| | | | | |
Equity Share Capital | 126.24 | 126.24 | 126.24 | 126.24 | 126.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 42.06 | 32.13 | 22.19 | 13.48 | 40.37 |
Diluted EPS (Rs.) | 42.06 | 32.13 | 22.19 | 13.48 | 40.37 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 42.06 | 32.13 | 22.19 | 13.48 | 40.37 |
Diluted EPS (Rs.) | 41.82 | 32.13 | 21.57 | 13.48 | 39.95 |
| | | | | |
PBITOE Margin (%) | 14.44 | 15.18 | 13.37 | 8.99 | 14.52 |
PBTE Margin (%) | 11.83 | 11.30 | 9.97 | 5.88 | 13.40 |
PBT Margin (%) | 11.83 | 11.30 | 9.97 | 5.88 | 13.40 |
PAT Margin (%) | 10.12 | 8.22 | 7.11 | 3.73 | 9.18 |
PAT After MI And SOA Margin (%) | 10.06 | 8.06 | 6.91 | 3.59 | 9.08 |