Net Sales/Income from operations | 3135.35 | 2418.61 | 2634.59 | 2406.24 | 2925.72 |
Total Income From Operations | 3135.35 | 2418.61 | 2634.59 | 2406.24 | 2925.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1279.33 | 1149.22 | 1225.56 | 1196.82 | 1058.06 |
Purchase of Traded Goods | 57.10 | 48.26 | 58.30 | 52.62 | 56.67 |
Increase/Decrease in Stocks | 56.40 | -112.33 | -16.44 | -84.44 | 299.23 |
Employees Cost | 366.82 | 352.70 | 316.07 | 323.86 | 281.62 |
Depreciation | 216.52 | 213.57 | 200.66 | 183.92 | 171.45 |
Other Expenses | 669.95 | 631.23 | 628.19 | 562.79 | 541.03 |
Total Expenses | 2646.12 | 2282.65 | 2412.34 | 2235.57 | 2408.06 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 489.23 | 135.96 | 222.25 | 170.67 | 517.66 |
Other Income | 67.99 | 7.11 | 20.96 | 5.38 | 3.14 |
P/L Before Interest, Excpt. Items & Tax | 557.22 | 143.07 | 243.21 | 176.05 | 520.80 |
Interest | 114.20 | 101.80 | 101.32 | 81.58 | 95.81 |
P/L Before Exceptional Items & Tax | 443.02 | 41.27 | 141.89 | 94.47 | 424.99 |
P/L Before Tax | 443.02 | 41.27 | 141.89 | 94.47 | 424.99 |
Tax | 118.54 | 11.34 | 41.40 | 26.75 | 114.69 |
P/L After Tax from Ordinary Activities | 324.48 | 29.93 | 100.49 | 67.72 | 310.30 |
Net Profit/Loss For the Period | 324.48 | 29.93 | 100.49 | 67.72 | 310.30 |
Minority Interest | 0.26 | -0.28 | 0.39 | -2.11 | -1.79 |
Share Of P/L Of Associates | 1.23 | 2.70 | -2.13 | -3.81 | -2.49 |
Net P/L After Minority Interest & Share Of Associates | 325.97 | 32.35 | 98.75 | 61.80 | 306.02 |
| | | | | |
Equity Share Capital | 107.85 | 107.83 | 107.79 | 107.73 | 107.73 |
Reserves And Surplus | 0.00 | 0.00 | 4003.16 | 0.00 | 3929.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.02 | 0.60 | 1.86 | 1.15 | 5.76 |
Diluted EPS (Rs.) | 6.02 | 0.60 | 1.86 | 1.14 | 5.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.02 | 0.60 | 1.86 | 1.15 | 5.76 |
Diluted EPS (Rs.) | 6.04 | 0.60 | 1.83 | 1.14 | 5.68 |
| | | | | |
PBITOE Margin (%) | 15.60 | 5.62 | 8.43 | 7.09 | 17.69 |
PBTE Margin (%) | 14.12 | 1.70 | 5.38 | 3.92 | 14.52 |
PBT Margin (%) | 14.12 | 1.70 | 5.38 | 3.92 | 14.52 |
PAT Margin (%) | 10.34 | 1.23 | 3.81 | 2.81 | 10.60 |
PAT After MI And SOA Margin (%) | 10.39 | 1.33 | 3.74 | 2.56 | 10.45 |