Net Sales/Income from operations | 8610.55 | 8257.46 | 8159.00 | 7334.73 | 7166.52 |
Other Operating Income | 0.00 | 132.79 | 91.07 | 43.04 | 0.00 |
Total Income From Operations | 8610.55 | 8390.24 | 8250.08 | 7377.77 | 7166.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4440.62 | 4199.54 | 4280.83 | 3744.27 | 3859.21 |
Purchase of Traded Goods | 515.00 | 487.30 | 864.64 | 768.31 | 606.39 |
Increase/Decrease in Stocks | -16.41 | -22.11 | -55.39 | 8.60 | -49.30 |
Employees Cost | 410.31 | 408.35 | 368.31 | 295.61 | 343.18 |
Depreciation | 148.42 | 130.36 | 110.62 | 108.64 | 105.38 |
Other Expenses | 1722.99 | 1723.13 | 1599.56 | 1424.10 | 1314.45 |
Total Expenses | 7220.93 | 6926.57 | 7168.57 | 6349.52 | 6179.31 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1389.62 | 1463.67 | 1081.51 | 1028.25 | 987.21 |
Other Income | 268.27 | 189.76 | 267.43 | 144.76 | 221.94 |
P/L Before Interest, Excpt. Items & Tax | 1657.89 | 1653.43 | 1348.93 | 1173.00 | 1209.15 |
Interest | 281.98 | 223.83 | 200.82 | 129.13 | 122.51 |
P/L Before Exceptional Items & Tax | 1375.91 | 1429.60 | 1148.11 | 1043.88 | 1086.64 |
Exceptional Items | -102.64 | -1490.06 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 1273.27 | -60.46 | 1148.11 | 1043.88 | 1086.64 |
Tax | 379.60 | 514.72 | 299.46 | 368.93 | 336.60 |
P/L After Tax from Ordinary Activities | 893.66 | -575.18 | 848.65 | 674.95 | 750.04 |
Extra Ordinary Item | -1.93 | 236.07 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 891.73 | -339.11 | 848.65 | 674.95 | 750.04 |
Minority Interest | -513.74 | -735.66 | -406.70 | -367.58 | -377.66 |
Share Of P/L Of Associates | -412.12 | -390.74 | -666.91 | -310.19 | -98.30 |
Net P/L After Minority Interest & Share Of Associates | -34.13 | -1465.51 | -224.95 | -2.82 | 274.08 |
| | | | | |
Equity Share Capital | 13.96 | 13.96 | 13.95 | 13.95 | 13.95 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.89 | -48.57 | 32.24 | 96.74 | 39.28 |
Diluted EPS (Rs.) | 4.89 | (82.40) | 32.24 | 96.77 | 39.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.89 | -48.57 | 32.24 | 96.74 | 39.28 |
Diluted EPS (Rs.) | 4.89 | (209.96) | 32.24 | (0.40) | 39.28 |
| | | | | |
PBITOE Margin (%) | 16.13 | 17.44 | 13.10 | 13.93 | 13.77 |
PBTE Margin (%) | 15.97 | 17.03 | 13.91 | 14.14 | 15.16 |
PBT Margin (%) | 14.78 | -0.72 | 13.91 | 14.14 | 15.16 |
PAT Margin (%) | 10.35 | -4.04 | 10.28 | 9.14 | 10.46 |
PAT After MI And SOA Margin (%) | -0.39 | -17.46 | -2.72 | -0.03 | 3.82 |