Net Sales/Income from operations | 6826.32 | 5141.33 | 5568.96 | 4116.40 | 4430.76 |
Total Income From Operations | 6826.32 | 5141.33 | 5568.96 | 4116.40 | 4430.76 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4685.39 | 3258.41 | 3924.97 | 2221.51 | 2824.90 |
Purchase of Traded Goods | 726.77 | 685.06 | 300.52 | 861.28 | 761.47 |
Increase/Decrease in Stocks | -200.17 | -81.12 | 12.51 | 71.18 | -168.89 |
Employees Cost | 501.06 | 417.81 | 414.99 | 334.49 | 314.37 |
Depreciation | 70.40 | 57.97 | 51.81 | 45.80 | 38.27 |
Other Expenses | 624.49 | 474.03 | 518.72 | 360.25 | 415.03 |
Total Expenses | 6407.94 | 4812.16 | 5223.52 | 3894.51 | 4185.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 418.38 | 329.17 | 345.44 | 221.89 | 245.61 |
Other Income | 32.72 | 42.28 | 25.06 | 22.36 | 11.81 |
P/L Before Interest, Excpt. Items & Tax | 451.10 | 371.45 | 370.50 | 244.25 | 257.42 |
Interest | 34.68 | 14.12 | 22.43 | 35.65 | 31.99 |
P/L Before Exceptional Items & Tax | 416.42 | 357.33 | 348.07 | 208.60 | 225.43 |
Exceptional Items | 12.51 | 0.00 | 0.00 | 0.00 | 170.81 |
P/L Before Tax | 428.93 | 357.33 | 348.07 | 208.60 | 396.24 |
Tax | 101.35 | 92.30 | 88.35 | 54.50 | 113.46 |
P/L After Tax from Ordinary Activities | 327.58 | 265.03 | 259.72 | 154.10 | 282.78 |
Net Profit/Loss For the Period | 327.58 | 265.03 | 259.72 | 154.10 | 282.78 |
Minority Interest | -0.25 | 0.21 | 0.12 | -0.12 | -0.04 |
Share Of P/L Of Associates | -1.12 | -0.21 | 0.45 | 0.04 | 0.92 |
Net P/L After Minority Interest & Share Of Associates | 326.21 | 265.03 | -154.02 | 154.02 | 283.66 |
| | | | | |
Equity Share Capital | 41.12 | 41.12 | 41.12 | 41.12 | 19.26 |
Reserves And Surplus | 0.00 | 0.00 | 1311.29 | 0.00 | 998.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.93 | 12.88 | 12.63 | 7.98 | 29.36 |
Diluted EPS (Rs.) | 15.93 | 12.88 | 12.63 | 7.98 | 29.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.93 | 12.88 | 12.63 | 7.98 | 29.36 |
Diluted EPS (Rs.) | 15.87 | 12.88 | (7.49) | 7.98 | 29.46 |
| | | | | |
PBITOE Margin (%) | 6.12 | 6.40 | 6.20 | 5.39 | 5.54 |
PBTE Margin (%) | 6.10 | 6.95 | 6.25 | 5.06 | 5.08 |
PBT Margin (%) | 6.28 | 6.95 | 6.25 | 5.06 | 8.94 |
PAT Margin (%) | 4.79 | 5.15 | 4.66 | 3.74 | 6.38 |
PAT After MI And SOA Margin (%) | 4.77 | 5.15 | -2.76 | 3.74 | 6.40 |