Net Sales/Income from operations | 2344.06 | 2288.62 | 2121.70 | 1929.42 | 1851.22 |
Total Income From Operations | 2344.06 | 2288.62 | 2121.70 | 1929.42 | 1851.22 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 746.31 | 813.06 | 728.96 | 612.15 | 576.30 |
Purchase of Traded Goods | 365.37 | 134.77 | 163.31 | 120.14 | 116.25 |
Increase/Decrease in Stocks | -132.59 | -29.47 | -54.80 | 70.75 | 75.65 |
Employees Cost | 438.51 | 431.58 | 383.66 | 367.46 | 356.67 |
Depreciation | 97.28 | 99.12 | 100.99 | 119.70 | 121.15 |
Other Expenses | 498.28 | 485.88 | 477.03 | 439.20 | 454.45 |
Total Expenses | 2013.16 | 1934.95 | 1799.15 | 1729.40 | 1700.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 330.90 | 353.67 | 322.56 | 200.02 | 150.75 |
Other Income | 17.60 | 41.13 | -4.79 | 44.49 | 53.32 |
P/L Before Interest, Excpt. Items & Tax | 348.49 | 394.80 | 317.77 | 244.52 | 204.07 |
Interest | 102.50 | 162.54 | 159.44 | 155.01 | 138.96 |
P/L Before Exceptional Items & Tax | 245.99 | 232.26 | 158.33 | 89.51 | 65.11 |
Exceptional Items | -29.84 | -7.61 | -18.14 | -170.91 | 34.22 |
P/L Before Tax | 216.14 | 224.65 | 140.19 | -81.40 | 99.33 |
Tax | 44.56 | 38.06 | 29.35 | 2.24 | 11.18 |
P/L After Tax from Ordinary Activities | 171.58 | 186.59 | 110.83 | -83.63 | 88.15 |
Extra Ordinary Item | 0.00 | 0.00 | 54.22 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 171.58 | 186.59 | 165.05 | -83.63 | 88.15 |
Minority Interest | -5.52 | 1.46 | 3.34 | 20.36 | 6.33 |
Share Of P/L Of Associates | 4.08 | -24.61 | -100.55 | -75.18 | -184.05 |
Net P/L After Minority Interest & Share Of Associates | 170.14 | 163.43 | 67.84 | -138.46 | -89.57 |
| | | | | |
Equity Share Capital | 92.16 | 91.96 | 91.90 | 90.30 | 90.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.62 | 17.78 | 17.96 | -15.33 | 9.76 |
Diluted EPS (Rs.) | 18.62 | 17.75 | 12.06 | -15.33 | 9.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.62 | 17.78 | 17.96 | -15.33 | 9.76 |
Diluted EPS (Rs.) | 18.46 | 17.75 | 7.38 | -15.33 | (9.92) |
| | | | | |
PBITOE Margin (%) | 14.11 | 15.45 | 15.20 | 10.36 | 8.14 |
PBTE Margin (%) | 10.49 | 10.14 | 7.46 | 4.63 | 3.51 |
PBT Margin (%) | 9.22 | 9.81 | 6.60 | -4.21 | 5.36 |
PAT Margin (%) | 7.31 | 8.15 | 7.77 | -4.33 | 4.76 |
PAT After MI And SOA Margin (%) | 7.25 | 7.14 | 3.19 | -7.17 | -4.83 |