Net Sales/Income from operations | 1503.68 | 1192.15 | 1297.95 | 1421.60 | 1434.26 |
Total Income From Operations | 1503.68 | 1192.15 | 1297.95 | 1421.60 | 1434.26 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2367.31 | 1382.95 | 16.18 | 344.92 | 2525.05 |
Purchase of Traded Goods | 0.58 | 0.00 | 4.81 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -1499.26 | -534.95 | 1054.75 | 720.72 | -1708.61 |
Employees Cost | 113.29 | 106.19 | 93.53 | 91.90 | 107.72 |
Depreciation | 43.13 | 43.62 | 43.19 | 42.60 | 42.58 |
Other Expenses | 156.52 | 114.18 | 79.59 | 97.93 | 165.38 |
Total Expenses | 1181.57 | 1111.99 | 1292.06 | 1298.06 | 1132.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 322.11 | 80.16 | 5.89 | 123.54 | 302.14 |
Other Income | 9.48 | 6.77 | 64.89 | 7.68 | 4.30 |
P/L Before Interest, Excpt. Items & Tax | 331.59 | 86.93 | 70.78 | 131.21 | 306.45 |
Interest | 30.45 | 6.94 | 20.03 | 36.03 | 24.99 |
P/L Before Exceptional Items & Tax | 301.13 | 79.99 | 50.75 | 95.18 | 281.46 |
P/L Before Tax | 301.13 | 79.99 | 50.75 | 95.18 | 281.46 |
Tax | 82.58 | 18.55 | -8.02 | 32.22 | 85.98 |
P/L After Tax from Ordinary Activities | 218.56 | 61.44 | 58.77 | 62.96 | 195.48 |
Net Profit/Loss For the Period | 218.56 | 61.44 | 58.77 | 62.96 | 195.48 |
Share Of P/L Of Associates | 10.56 | 9.03 | 8.40 | 7.20 | 7.91 |
Net P/L After Minority Interest & Share Of Associates | 229.12 | 70.47 | 67.18 | 70.15 | 203.39 |
| | | | | |
Equity Share Capital | 20.19 | 20.19 | 20.17 | 20.17 | 20.17 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.35 | 3.49 | 3.33 | 3.48 | 10.08 |
Diluted EPS (Rs.) | 11.31 | 3.48 | 3.31 | 3.47 | 10.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.35 | 3.49 | 3.33 | 3.48 | 10.08 |
Diluted EPS (Rs.) | 11.31 | 3.48 | 3.31 | 3.47 | 10.08 |
| | | | | |
PBITOE Margin (%) | 21.42 | 6.72 | 0.45 | 8.68 | 21.06 |
PBTE Margin (%) | 20.02 | 6.70 | 3.91 | 6.69 | 19.62 |
PBT Margin (%) | 20.02 | 6.70 | 3.91 | 6.69 | 19.62 |
PAT Margin (%) | 14.53 | 5.15 | 4.52 | 4.42 | 13.62 |
PAT After MI And SOA Margin (%) | 15.23 | 5.91 | 5.17 | 4.93 | 14.18 |