Net Sales/Income from operations | 9015.97 | 8870.72 | 8498.42 | 8610.55 | 8257.46 |
Other Operating Income | 187.76 | 223.56 | 0.00 | 0.00 | 132.79 |
Total Income From Operations | 9203.74 | 9094.28 | 8498.42 | 8610.55 | 8390.24 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 5144.61 | 4857.64 | 4262.96 | 4440.62 | 4199.54 |
Purchase of Traded Goods | 414.55 | 409.48 | 440.81 | 515.00 | 487.30 |
Increase/Decrease in Stocks | -10.40 | -55.95 | 16.02 | -16.41 | -22.11 |
Employees Cost | 324.92 | 494.09 | 421.62 | 410.31 | 408.35 |
Depreciation | 169.89 | 156.62 | 164.94 | 148.42 | 130.36 |
Other Expenses | 1653.33 | 1929.18 | 1795.11 | 1722.99 | 1723.13 |
Total Expenses | 7696.90 | 7791.07 | 7101.46 | 7220.93 | 6926.57 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1506.84 | 1303.21 | 1396.96 | 1389.62 | 1463.67 |
Other Income | 125.13 | 146.12 | 129.48 | 268.27 | 189.76 |
P/L Before Interest, Excpt. Items & Tax | 1631.97 | 1449.33 | 1526.44 | 1657.89 | 1653.43 |
Interest | 89.93 | 68.43 | 81.82 | 281.98 | 223.83 |
P/L Before Exceptional Items & Tax | 1542.04 | 1380.90 | 1444.62 | 1375.91 | 1429.60 |
Exceptional Items | 34.29 | -49.33 | -2.90 | -102.64 | -1490.06 |
P/L Before Tax | 1576.33 | 1331.56 | 1441.72 | 1273.27 | -60.46 |
Tax | 393.80 | 463.56 | 410.05 | 379.60 | 514.72 |
P/L After Tax from Ordinary Activities | 1182.53 | 868.01 | 1031.67 | 893.66 | -575.18 |
Extra Ordinary Item | 0.00 | 0.00 | -0.30 | -1.93 | 236.07 |
Net Profit/Loss For the Period | 1182.53 | 868.01 | 1031.37 | 891.73 | -339.11 |
Minority Interest | -564.45 | -512.28 | -539.02 | -513.74 | -735.66 |
Share Of P/L Of Associates | 29.54 | 119.28 | 226.19 | -412.12 | -390.74 |
Net P/L After Minority Interest & Share Of Associates | 647.63 | 475.00 | 718.54 | -34.13 | -1465.51 |
| | | | | |
Equity Share Capital | 13.95 | 13.95 | 13.96 | 13.96 | 13.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 169.49 | 68.08 | 147.73 | 4.89 | -48.57 |
Diluted EPS (Rs.) | 169.54 | 68.08 | 147.80 | 4.89 | (82.40) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 169.49 | 68.08 | 147.73 | 4.89 | -48.57 |
Diluted EPS (Rs.) | 92.85 | 68.08 | 102.94 | 4.89 | (209.96) |
| | | | | |
PBITOE Margin (%) | 16.37 | 14.33 | 16.43 | 16.13 | 17.44 |
PBTE Margin (%) | 16.75 | 15.18 | 16.99 | 15.97 | 17.03 |
PBT Margin (%) | 17.12 | 14.64 | 16.96 | 14.78 | -0.72 |
PAT Margin (%) | 12.84 | 9.54 | 12.13 | 10.35 | -4.04 |
PAT After MI And SOA Margin (%) | 7.03 | 5.22 | 8.45 | -0.39 | -17.46 |