Net Sales/Income from operations | 2207.55 | 2064.18 | 2300.11 | 2534.38 | 2461.76 |
Other Operating Income | 15.71 | 0.00 | 19.26 | 0.00 | 38.65 |
Total Income From Operations | 2223.27 | 2064.18 | 2319.38 | 2534.38 | 2500.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 818.12 | 839.66 | 966.16 | 990.78 | 926.57 |
Purchase of Traded Goods | 2.83 | 0.00 | 0.00 | 97.57 | 0.00 |
Increase/Decrease in Stocks | 88.39 | -11.30 | 18.14 | 0.00 | 94.70 |
Power & Fuel | 73.95 | 0.00 | 74.15 | 0.00 | 188.53 |
Employees Cost | 92.95 | 92.53 | 87.42 | 83.98 | 77.78 |
Depreciation | 54.13 | 48.94 | 51.52 | 48.75 | 47.68 |
Other Expenses | 562.33 | 578.76 | 564.87 | 636.93 | 531.37 |
Total Expenses | 1692.71 | 1548.59 | 1762.27 | 1858.01 | 1866.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 530.56 | 515.58 | 557.11 | 676.38 | 633.78 |
Other Income | 159.51 | 172.12 | 159.56 | 121.84 | 181.76 |
P/L Before Interest, Excpt. Items & Tax | 690.07 | 687.70 | 716.67 | 798.21 | 815.54 |
Interest | 9.44 | 11.65 | 13.46 | 14.92 | 15.14 |
P/L Before Exceptional Items & Tax | 680.63 | 676.05 | 703.21 | 783.30 | 800.40 |
P/L Before Tax | 680.63 | 676.05 | 703.21 | 783.30 | 800.40 |
Tax | 146.28 | 162.08 | 164.34 | 186.69 | 180.28 |
P/L After Tax from Ordinary Activities | 534.35 | 513.97 | 538.87 | 596.61 | 620.12 |
Net Profit/Loss For the Period | 534.35 | 513.97 | 538.87 | 596.61 | 620.12 |
Minority Interest | 0.19 | 0.47 | -0.22 | -1.20 | 0.53 |
Share Of P/L Of Associates | 9.89 | 1.86 | 1.51 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 544.43 | 516.30 | 540.16 | 595.42 | 620.65 |
| | | | | |
Equity Share Capital | 18.66 | 18.66 | 18.86 | 18.86 | 18.86 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 57.26 | 54.82 | 57.13 | 63.13 | 65.75 |
Diluted EPS (Rs.) | 57.27 | 54.82 | 57.14 | 63.13 | 65.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 57.26 | 54.82 | 57.13 | 63.13 | 65.75 |
Diluted EPS (Rs.) | 58.35 | 54.82 | 57.28 | 63.13 | 65.82 |
| | | | | |
PBITOE Margin (%) | 23.86 | 24.97 | 24.01 | 26.68 | 25.34 |
PBTE Margin (%) | 30.61 | 32.75 | 30.31 | 30.90 | 32.01 |
PBT Margin (%) | 30.61 | 32.75 | 30.31 | 30.90 | 32.01 |
PAT Margin (%) | 24.03 | 24.89 | 23.23 | 23.54 | 24.80 |
PAT After MI And SOA Margin (%) | 24.48 | 25.01 | 23.28 | 23.49 | 24.82 |