Net Sales/Income from operations | 3577.81 | 3749.11 | 3666.33 | 3310.78 | 3385.61 |
Other Operating Income | 20.14 | 19.32 | 0.00 | 20.80 | 0.00 |
Total Income From Operations | 3597.95 | 3768.43 | 3666.33 | 3331.58 | 3385.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1443.23 | 1468.83 | 1527.49 | 1289.68 | 1304.21 |
Purchase of Traded Goods | 237.12 | 193.38 | 219.90 | 214.60 | 165.19 |
Increase/Decrease in Stocks | 28.57 | 65.99 | -119.17 | -33.51 | 16.27 |
Employees Cost | 262.47 | 296.12 | 310.61 | 279.58 | 323.70 |
Depreciation | 72.55 | 61.89 | 50.10 | 49.46 | 49.91 |
Other Expenses | 867.34 | 988.17 | 967.86 | 856.80 | 820.52 |
Total Expenses | 2911.28 | 3074.38 | 2956.79 | 2656.61 | 2679.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 686.67 | 694.05 | 709.54 | 674.97 | 705.81 |
Other Income | 73.66 | 83.10 | 85.99 | 77.11 | 63.84 |
P/L Before Interest, Excpt. Items & Tax | 760.33 | 777.15 | 795.53 | 752.08 | 769.65 |
Interest | 89.56 | 89.71 | 83.09 | 87.75 | 78.47 |
P/L Before Exceptional Items & Tax | 670.77 | 687.44 | 712.44 | 664.33 | 691.18 |
Exceptional Items | -31.36 | -5.74 | -5.78 | -20.30 | -2375.65 |
P/L Before Tax | 639.41 | 681.70 | 706.66 | 644.03 | -1684.47 |
Tax | 227.51 | 183.39 | 215.35 | 193.34 | 208.74 |
P/L After Tax from Ordinary Activities | 411.90 | 498.31 | 491.31 | 450.69 | -1893.21 |
Net Profit/Loss For the Period | 411.90 | 498.31 | 491.31 | 450.69 | -1893.21 |
Net P/L After Minority Interest & Share Of Associates | 411.90 | 498.31 | 491.31 | 450.69 | -1893.21 |
| | | | | |
Equity Share Capital | 102.30 | 102.30 | 102.29 | 102.28 | 102.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.03 | 4.87 | 4.80 | 4.41 | -18.51 |
Diluted EPS (Rs.) | 4.03 | 4.87 | 4.80 | 4.40 | -18.50 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.03 | 4.87 | 4.80 | 4.41 | -18.51 |
Diluted EPS (Rs.) | 4.03 | 4.87 | 4.80 | 4.40 | -18.50 |
| | | | | |
PBITOE Margin (%) | 19.08 | 18.41 | 19.35 | 20.25 | 20.84 |
PBTE Margin (%) | 18.64 | 18.24 | 19.43 | 19.94 | 20.41 |
PBT Margin (%) | 17.77 | 18.08 | 19.27 | 19.33 | -49.75 |
PAT Margin (%) | 11.44 | 13.22 | 13.40 | 13.52 | -55.91 |
PAT After MI And SOA Margin (%) | 11.44 | 13.22 | 13.40 | 13.52 | -55.91 |