Net Sales/Income from operations | 5566.94 | 3688.79 | 4804.68 | 7196.86 | 4317.31 |
Total Income From Operations | 5566.94 | 3688.79 | 4804.68 | 7196.86 | 4317.31 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2671.07 | 1705.49 | 1785.01 | 2872.33 | 1930.92 |
Purchase of Traded Goods | 71.18 | 144.37 | 146.32 | 160.02 | 235.22 |
Increase/Decrease in Stocks | -213.19 | -229.66 | 205.07 | 228.24 | -278.59 |
Employees Cost | 511.50 | 479.02 | 513.04 | 499.29 | 393.67 |
Depreciation | 272.51 | 260.78 | 256.61 | 242.48 | 187.52 |
Other Expenses | 1262.41 | 1009.60 | 1004.13 | 1445.78 | 1047.33 |
Total Expenses | 4575.48 | 3369.60 | 3910.17 | 5448.12 | 3516.07 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 991.45 | 319.19 | 894.51 | 1748.74 | 801.25 |
Other Income | 28.06 | 44.64 | 24.25 | 44.03 | 8.35 |
P/L Before Interest, Excpt. Items & Tax | 1019.51 | 363.83 | 918.76 | 1792.77 | 809.60 |
Interest | 41.12 | 109.01 | 118.54 | 129.16 | 93.69 |
P/L Before Exceptional Items & Tax | 978.39 | 254.82 | 800.23 | 1663.61 | 715.91 |
P/L Before Tax | 978.39 | 254.82 | 800.23 | 1663.61 | 715.91 |
Tax | 246.45 | 58.49 | 171.31 | 401.24 | 167.77 |
P/L After Tax from Ordinary Activities | 731.94 | 196.33 | 628.92 | 1262.37 | 548.14 |
Net Profit/Loss For the Period | 731.94 | 196.33 | 628.92 | 1262.37 | 548.14 |
Minority Interest | -4.87 | -10.50 | -9.21 | -9.23 | -10.71 |
Share Of P/L Of Associates | -0.58 | -0.69 | -0.10 | -0.54 | -0.16 |
Net P/L After Minority Interest & Share Of Associates | 726.49 | 185.15 | 619.61 | 1252.60 | 537.27 |
| | | | | |
Equity Share Capital | 676.37 | 676.30 | 649.74 | 649.72 | 649.70 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.15 | 0.56 | 1.91 | 9.64 | 4.14 |
Diluted EPS (Rs.) | 2.15 | 0.56 | 1.91 | 9.63 | 4.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.15 | 0.56 | 1.91 | 9.64 | 4.14 |
Diluted EPS (Rs.) | 2.15 | 0.56 | 1.91 | 9.63 | 4.13 |
| | | | | |
PBITOE Margin (%) | 17.80 | 8.65 | 18.61 | 24.29 | 18.55 |
PBTE Margin (%) | 17.57 | 6.90 | 16.65 | 23.11 | 16.58 |
PBT Margin (%) | 17.57 | 6.90 | 16.65 | 23.11 | 16.58 |
PAT Margin (%) | 13.14 | 5.32 | 13.08 | 17.54 | 12.69 |
PAT After MI And SOA Margin (%) | 13.05 | 5.01 | 12.89 | 17.40 | 12.44 |