Net Sales/Income from operations | 2825.88 | 2442.79 | 2646.03 | 2758.09 | 2971.35 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
Total Income From Operations | 2825.88 | 2442.79 | 2646.03 | 2758.09 | 2971.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1712.70 | 1574.31 | 1508.10 | 1741.64 | 1927.44 |
Increase/Decrease in Stocks | 15.82 | 14.49 | 73.57 | -37.34 | -5.68 |
Employees Cost | 61.94 | 60.95 | 54.29 | 55.04 | 49.01 |
Depreciation | 50.67 | 50.25 | 49.56 | 60.16 | 68.66 |
Other Expenses | 470.67 | 437.54 | 364.97 | 422.44 | 433.03 |
Total Expenses | 2311.80 | 2137.54 | 2050.49 | 2241.94 | 2472.46 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 514.08 | 305.25 | 595.54 | 516.15 | 498.95 |
Other Income | 41.69 | 155.53 | 78.81 | 63.39 | 45.30 |
P/L Before Interest, Excpt. Items & Tax | 555.77 | 460.78 | 674.35 | 579.54 | 544.25 |
Interest | 1.02 | 1.74 | 1.15 | 7.32 | 15.08 |
P/L Before Exceptional Items & Tax | 554.75 | 459.04 | 673.20 | 572.22 | 529.17 |
P/L Before Tax | 554.75 | 459.04 | 673.20 | 572.22 | 529.17 |
Tax | 122.30 | 100.58 | 169.61 | 101.54 | -31.02 |
P/L After Tax from Ordinary Activities | 432.45 | 358.46 | 503.59 | 470.68 | 560.19 |
Net Profit/Loss For the Period | 432.45 | 358.46 | 503.59 | 470.68 | 560.19 |
Minority Interest | -0.21 | 35.00 | -0.12 | -0.24 | -2.81 |
Share Of P/L Of Associates | -4.13 | -9.46 | -9.15 | -13.44 | -15.58 |
Net P/L After Minority Interest & Share Of Associates | 428.11 | 384.00 | 494.32 | 457.00 | 541.80 |
| | | | | |
Equity Share Capital | 67.00 | 67.00 | 67.00 | 67.00 | 67.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 32.27 | 28.66 | 37.58 | 34.10 | 41.81 |
Diluted EPS (Rs.) | 32.27 | 28.66 | 37.58 | 34.10 | 41.81 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 32.27 | 28.66 | 37.58 | 34.10 | 41.81 |
Diluted EPS (Rs.) | 31.95 | 28.66 | 36.89 | 34.10 | 40.43 |
| | | | | |
PBITOE Margin (%) | 18.19 | 12.49 | 22.50 | 18.71 | 16.79 |
PBTE Margin (%) | 19.63 | 18.79 | 25.44 | 20.74 | 17.80 |
PBT Margin (%) | 19.63 | 18.79 | 25.44 | 20.74 | 17.80 |
PAT Margin (%) | 15.30 | 14.67 | 19.03 | 17.06 | 18.85 |
PAT After MI And SOA Margin (%) | 15.14 | 15.71 | 18.68 | 16.56 | 18.23 |