Net Sales/Income from operations | 4336.73 | 4523.93 | 4086.62 | 3975.37 | 4282.08 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 132.79 | 0.00 |
Total Income From Operations | 4336.73 | 4523.93 | 4086.62 | 4108.16 | 4282.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2165.90 | 2325.94 | 2114.67 | 2061.98 | 2137.57 |
Purchase of Traded Goods | 242.61 | 267.55 | 247.46 | 194.36 | 292.94 |
Increase/Decrease in Stocks | 23.46 | -15.38 | -1.03 | 4.52 | -26.63 |
Employees Cost | 230.72 | 192.86 | 217.45 | 197.85 | 210.50 |
Depreciation | 81.22 | 74.70 | 73.72 | 68.68 | 61.67 |
Other Expenses | 874.96 | 893.71 | 829.28 | 859.63 | 863.50 |
Total Expenses | 3618.87 | 3739.38 | 3481.55 | 3387.02 | 3539.54 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 717.86 | 784.55 | 605.07 | 721.14 | 742.54 |
Other Income | 53.75 | 119.57 | 148.70 | 83.09 | 106.67 |
P/L Before Interest, Excpt. Items & Tax | 771.60 | 904.12 | 753.77 | 804.23 | 849.21 |
Interest | 52.89 | 154.56 | 127.42 | 113.36 | 110.47 |
P/L Before Exceptional Items & Tax | 718.72 | 749.56 | 626.35 | 690.87 | 738.73 |
Exceptional Items | -2.90 | -52.42 | -50.22 | -1865.66 | 375.60 |
P/L Before Tax | 715.82 | 697.14 | 576.12 | -1174.79 | 1114.33 |
Tax | 203.26 | 212.59 | 167.01 | 297.23 | 217.49 |
P/L After Tax from Ordinary Activities | 512.56 | 484.55 | 409.11 | -1472.02 | 896.84 |
Extra Ordinary Item | -0.20 | -0.81 | -1.13 | 236.07 | 0.00 |
Net Profit/Loss For the Period | 512.36 | 483.75 | 407.99 | -1235.95 | 896.84 |
Minority Interest | -274.46 | -289.53 | -224.20 | -275.04 | -460.63 |
Share Of P/L Of Associates | 218.79 | -72.17 | -339.84 | -112.24 | -278.50 |
Net P/L After Minority Interest & Share Of Associates | 456.70 | 122.04 | -156.06 | -1623.22 | 157.71 |
| | | | | |
Equity Share Capital | 13.96 | 13.96 | 13.96 | 13.96 | 13.95 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 65.42 | 17.48 | 22.37 | -231.30 | 22.60 |
Diluted EPS (Rs.) | 65.42 | 17.48 | 22.37 | -231.30 | 22.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 65.42 | 17.48 | 22.37 | -231.30 | 22.60 |
Diluted EPS (Rs.) | 65.42 | 17.48 | 22.37 | -231.30 | 22.60 |
| | | | | |
PBITOE Margin (%) | 16.55 | 17.34 | 14.80 | 17.55 | 17.34 |
PBTE Margin (%) | 16.57 | 16.56 | 15.32 | 16.81 | 17.25 |
PBT Margin (%) | 16.50 | 15.41 | 14.09 | -28.59 | 26.02 |
PAT Margin (%) | 11.81 | 10.69 | 9.98 | -30.08 | 20.94 |
PAT After MI And SOA Margin (%) | 10.53 | 2.69 | -3.81 | -39.51 | 3.68 |