Net Sales/Income from operations | 2924.33 | 2149.88 | 2876.14 | 2020.55 | 1662.88 |
Total Income From Operations | 2924.33 | 2149.88 | 2876.14 | 2020.55 | 1662.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 211.92 | 95.51 | 108.02 | 82.91 | 74.09 |
Increase/Decrease in Stocks | -1182.25 | -165.79 | -637.87 | -173.26 | -1051.81 |
Employees Cost | 216.58 | 187.58 | 167.04 | 150.63 | 141.68 |
Depreciation | 151.93 | 136.85 | 158.25 | 143.84 | 161.51 |
Other Expenses | 2848.38 | 1448.06 | 2544.18 | 1460.69 | 2089.02 |
Total Expenses | 2246.56 | 1702.21 | 2339.62 | 1664.81 | 1414.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 677.77 | 447.67 | 536.52 | 355.74 | 248.39 |
Other Income | 137.64 | 101.69 | 94.66 | 72.80 | 67.86 |
P/L Before Interest, Excpt. Items & Tax | 815.41 | 549.36 | 631.18 | 428.54 | 316.25 |
Interest | 220.92 | 274.57 | 272.89 | 218.15 | 218.43 |
P/L Before Exceptional Items & Tax | 594.49 | 274.79 | 358.29 | 210.39 | 97.82 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 17.00 |
P/L Before Tax | 594.49 | 274.79 | 358.29 | 210.39 | 114.82 |
Tax | 109.62 | 79.18 | 91.64 | 76.00 | 9.05 |
P/L After Tax from Ordinary Activities | 484.87 | 195.61 | 266.65 | 134.39 | 105.77 |
Net Profit/Loss For the Period | 484.87 | 195.61 | 266.65 | 134.39 | 105.77 |
Minority Interest | -1.80 | 7.09 | 12.93 | 37.64 | 20.38 |
Net P/L After Minority Interest & Share Of Associates | 483.07 | 202.70 | 279.58 | 172.03 | 126.15 |
| | | | | |
Equity Share Capital | 244.37 | 244.22 | 231.10 | 230.85 | 230.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.84 | 8.40 | 11.54 | 7.46 | 4.58 |
Diluted EPS (Rs.) | 19.84 | 8.37 | 11.54 | 7.43 | 4.58 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.84 | 8.40 | 11.54 | 7.46 | 4.58 |
Diluted EPS (Rs.) | 19.77 | 8.37 | 12.10 | 7.43 | 5.47 |
| | | | | |
PBITOE Margin (%) | 23.17 | 20.82 | 18.65 | 17.60 | 14.93 |
PBTE Margin (%) | 20.32 | 12.78 | 12.45 | 10.41 | 5.88 |
PBT Margin (%) | 20.32 | 12.78 | 12.45 | 10.41 | 6.90 |
PAT Margin (%) | 16.58 | 9.09 | 9.27 | 6.65 | 6.36 |
PAT After MI And SOA Margin (%) | 16.51 | 9.42 | 9.72 | 8.51 | 7.58 |