Net Sales/Income from operations | 3031.45 | 2155.03 | 2752.96 | 2306.13 | 2597.78 |
Total Income From Operations | 3031.45 | 2155.03 | 2752.96 | 2306.13 | 2597.78 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1692.96 | 1575.97 | 1900.54 | 1538.40 | 1728.08 |
Increase/Decrease in Stocks | 282.44 | -179.33 | -38.85 | -70.46 | -55.06 |
Employees Cost | 167.41 | 145.89 | 130.29 | 127.47 | 117.26 |
Depreciation | 55.58 | 52.14 | 49.65 | 47.89 | 45.64 |
Other Expenses | 382.66 | 294.95 | 314.99 | 259.59 | 307.90 |
Total Expenses | 2581.06 | 1889.62 | 2356.62 | 1902.89 | 2143.82 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 450.39 | 265.41 | 396.34 | 403.24 | 453.97 |
Other Income | 27.81 | 31.81 | 54.02 | 19.19 | 13.96 |
P/L Before Interest, Excpt. Items & Tax | 478.19 | 297.22 | 450.36 | 422.44 | 467.93 |
Interest | 14.14 | 23.29 | 24.44 | 20.69 | 21.65 |
P/L Before Exceptional Items & Tax | 464.05 | 273.93 | 425.92 | 401.75 | 446.27 |
P/L Before Tax | 464.05 | 273.93 | 425.92 | 401.75 | 446.27 |
Tax | 127.72 | 68.70 | 100.01 | 102.56 | 119.61 |
P/L After Tax from Ordinary Activities | 336.34 | 205.24 | 325.91 | 299.19 | 326.67 |
Net Profit/Loss For the Period | 336.34 | 205.24 | 325.91 | 299.19 | 326.67 |
Minority Interest | 2.11 | 0.29 | -0.87 | -1.44 | -1.80 |
Net P/L After Minority Interest & Share Of Associates | 338.45 | 205.53 | 325.04 | 297.75 | 324.87 |
| | | | | |
Equity Share Capital | 14.02 | 14.02 | 14.02 | 14.02 | 14.02 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 47.98 | 29.28 | 46.50 | 42.69 | 46.61 |
Diluted EPS (Rs.) | 47.98 | 29.28 | 46.49 | 42.69 | 46.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 47.98 | 29.28 | 46.50 | 42.69 | 46.61 |
Diluted EPS (Rs.) | 48.28 | 29.28 | 46.37 | 42.69 | 46.34 |
| | | | | |
PBITOE Margin (%) | 14.85 | 12.31 | 14.39 | 17.48 | 17.47 |
PBTE Margin (%) | 15.30 | 12.71 | 15.47 | 17.42 | 17.17 |
PBT Margin (%) | 15.30 | 12.71 | 15.47 | 17.42 | 17.17 |
PAT Margin (%) | 11.09 | 9.52 | 11.83 | 12.97 | 12.57 |
PAT After MI And SOA Margin (%) | 11.16 | 9.53 | 11.80 | 12.91 | 12.50 |