Net Sales/Income from operations | 3041.85 | 2430.48 | 2832.12 | 2177.23 | 1963.11 |
Total Income From Operations | 3041.85 | 2430.48 | 2832.12 | 2177.23 | 1963.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2113.78 | 1562.03 | 2217.95 | 1550.49 | 1364.10 |
Increase/Decrease in Stocks | -40.27 | 71.38 | -164.49 | -52.42 | 2.33 |
Employees Cost | 282.60 | 269.93 | 245.72 | 218.02 | 191.14 |
Depreciation | 88.61 | 86.12 | 90.37 | 81.10 | 70.17 |
Other Expenses | 313.75 | 222.32 | 204.14 | 206.03 | 192.47 |
Total Expenses | 2758.47 | 2211.78 | 2593.69 | 2003.22 | 1820.21 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 283.38 | 218.70 | 238.43 | 174.01 | 142.90 |
Other Income | 34.44 | 19.14 | 8.68 | 11.64 | 11.76 |
P/L Before Interest, Excpt. Items & Tax | 317.82 | 237.84 | 247.11 | 185.65 | 154.66 |
Interest | 135.47 | 111.48 | 109.59 | 87.16 | 73.00 |
P/L Before Exceptional Items & Tax | 182.35 | 126.36 | 137.52 | 98.49 | 81.66 |
P/L Before Tax | 182.35 | 126.36 | 137.52 | 98.49 | 81.66 |
Tax | 34.76 | 23.80 | 32.97 | 19.40 | 21.35 |
P/L After Tax from Ordinary Activities | 147.59 | 102.56 | 104.55 | 79.09 | 60.31 |
Net Profit/Loss For the Period | 147.59 | 102.56 | 104.55 | 79.09 | 60.31 |
Minority Interest | -9.50 | -3.22 | -10.15 | -4.75 | -0.55 |
Share Of P/L Of Associates | -19.11 | -16.41 | 10.01 | 0.08 | 2.64 |
Net P/L After Minority Interest & Share Of Associates | 118.98 | 82.93 | 104.41 | 74.42 | 62.40 |
| | | | | |
Equity Share Capital | 23.65 | 23.65 | 23.65 | 23.65 | 23.65 |
Reserves And Surplus | 0.00 | 0.00 | 1144.02 | 0.00 | 1006.11 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.24 | 7.01 | 8.84 | 3.06 | 5.10 |
Diluted EPS (Rs.) | 6.24 | 7.01 | 4.42 | 3.06 | 2.55 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.24 | 7.01 | 8.84 | 3.06 | 5.10 |
Diluted EPS (Rs.) | 5.03 | 7.01 | 4.41 | 3.06 | 2.64 |
| | | | | |
PBITOE Margin (%) | 9.31 | 8.99 | 8.41 | 7.99 | 7.27 |
PBTE Margin (%) | 5.99 | 5.19 | 4.85 | 4.52 | 4.15 |
PBT Margin (%) | 5.99 | 5.19 | 4.85 | 4.52 | 4.15 |
PAT Margin (%) | 4.85 | 4.21 | 3.69 | 3.63 | 3.07 |
PAT After MI And SOA Margin (%) | 3.91 | 3.41 | 3.68 | 3.41 | 3.17 |