Net Sales/Income from operations | 7326.92 | 6997.91 | 7109.89 | 6986.22 | 6739.93 |
Other Operating Income | 39.46 | 0.00 | -64.64 | 64.64 | 59.15 |
Total Income From Operations | 7366.38 | 6997.91 | 7045.25 | 7050.86 | 6799.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2912.06 | 2817.17 | 2740.01 | 2937.88 | 2850.35 |
Purchase of Traded Goods | 430.50 | 434.50 | 273.61 | 381.93 | 130.81 |
Increase/Decrease in Stocks | 94.56 | -152.68 | 86.31 | -99.44 | 284.31 |
Employees Cost | 558.59 | 590.19 | 599.78 | 649.56 | 592.50 |
Depreciation | 134.44 | 99.56 | 103.79 | 137.17 | 125.91 |
Admin. And Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 500.26 |
Other Expenses | 1855.51 | 1824.66 | 1749.10 | 1833.90 | 1073.34 |
Total Expenses | 5985.66 | 5613.40 | 5552.60 | 5841.00 | 5557.48 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1380.72 | 1384.51 | 1492.65 | 1209.86 | 1241.60 |
Other Income | 156.76 | 163.10 | 133.93 | 135.02 | 101.06 |
P/L Before Interest, Excpt. Items & Tax | 1537.48 | 1547.61 | 1626.58 | 1344.88 | 1342.66 |
Interest | 179.27 | 170.84 | 145.06 | 151.31 | 92.43 |
P/L Before Exceptional Items & Tax | 1358.21 | 1376.77 | 1481.52 | 1193.57 | 1250.23 |
Exceptional Items | -37.10 | -26.08 | -2382.54 | -94.32 | -29.61 |
P/L Before Tax | 1321.11 | 1350.69 | -901.02 | 1099.25 | 1220.62 |
Tax | 410.90 | 408.69 | 411.12 | 347.66 | 222.14 |
P/L After Tax from Ordinary Activities | 910.21 | 942.00 | -1312.14 | 751.59 | 998.48 |
Net Profit/Loss For the Period | 910.21 | 942.00 | -1312.14 | 751.59 | 998.48 |
Net P/L After Minority Interest & Share Of Associates | 910.21 | 942.00 | -1312.14 | 751.59 | 998.48 |
| | | | | |
Equity Share Capital | 102.30 | 102.29 | 102.28 | 102.28 | 102.27 |
Reserves And Surplus | 0.00 | 0.00 | 12496.29 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.90 | 9.21 | -12.83 | 7.35 | 9.76 |
Diluted EPS (Rs.) | 8.90 | 9.20 | (12.83) | 7.35 | 9.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.90 | 9.21 | -12.83 | 7.35 | 9.76 |
Diluted EPS (Rs.) | 8.90 | 9.20 | (12.83) | 7.35 | 9.76 |
| | | | | |
PBITOE Margin (%) | 18.74 | 19.78 | 21.18 | 17.15 | 18.26 |
PBTE Margin (%) | 18.43 | 19.67 | 21.02 | 16.92 | 18.38 |
PBT Margin (%) | 17.93 | 19.30 | -12.78 | 15.59 | 17.95 |
PAT Margin (%) | 12.35 | 13.46 | -18.62 | 10.65 | 14.68 |
PAT After MI And SOA Margin (%) | 12.35 | 13.46 | -18.62 | 10.65 | 14.68 |