Net Sales/Income from operations | 3150.91 | 2554.42 | 2169.29 | 2184.56 | 1902.18 |
Other Operating Income | 13.74 | 0.00 | 46.17 | 19.56 | 6.00 |
Total Income From Operations | 3164.65 | 2554.42 | 2215.46 | 2204.12 | 1908.18 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 833.18 | 678.26 | 593.13 | 490.32 | 502.92 |
Purchase of Traded Goods | 1114.60 | 778.35 | 622.51 | 736.65 | 383.57 |
Increase/Decrease in Stocks | -53.98 | -24.65 | 13.45 | -11.06 | -46.81 |
Employees Cost | 211.41 | 207.26 | 173.64 | 162.77 | 157.43 |
Depreciation | 69.69 | 67.53 | 72.70 | 73.25 | 76.13 |
Other Expenses | 431.58 | 377.59 | 397.05 | 348.99 | 549.26 |
Total Expenses | 2606.48 | 2084.34 | 1872.48 | 1800.92 | 1622.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 558.17 | 470.08 | 342.98 | 403.20 | 285.68 |
Other Income | 124.99 | 96.73 | 123.57 | 90.69 | 122.62 |
P/L Before Interest, Excpt. Items & Tax | 683.16 | 566.81 | 466.55 | 493.89 | 408.30 |
Interest | 6.53 | 10.26 | 12.79 | 13.35 | 15.87 |
P/L Before Exceptional Items & Tax | 676.63 | 556.55 | 453.76 | 480.54 | 392.43 |
Exceptional Items | 0.00 | -59.60 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 676.63 | 496.95 | 453.76 | 480.54 | 392.43 |
Tax | 174.02 | 121.87 | 114.45 | 96.56 | 94.85 |
P/L After Tax from Ordinary Activities | 502.61 | 375.08 | 339.31 | 383.98 | 297.58 |
Extra Ordinary Item | -14.35 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 488.26 | 375.08 | 339.31 | 383.98 | 297.58 |
Minority Interest | -0.31 | 0.03 | -0.96 | 0.03 | 0.02 |
Share Of P/L Of Associates | 107.19 | 101.78 | 88.16 | 72.52 | 48.75 |
Net P/L After Minority Interest & Share Of Associates | 595.14 | 476.89 | 426.51 | 456.53 | 346.35 |
| | | | | |
Equity Share Capital | 10.40 | 10.40 | 10.40 | 10.40 | 10.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 93.90 | 92.02 | 65.25 | 87.80 | 57.23 |
Diluted EPS (Rs.) | 96.66 | 92.02 | 65.25 | 87.80 | 57.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 93.90 | 92.02 | 65.25 | 87.80 | 57.23 |
Diluted EPS (Rs.) | 114.45 | 92.02 | 410.11 | 87.80 | 0.00 |
| | | | | |
PBITOE Margin (%) | 17.63 | 18.40 | 15.48 | 18.29 | 14.97 |
PBTE Margin (%) | 21.38 | 21.78 | 20.48 | 21.80 | 20.56 |
PBT Margin (%) | 21.38 | 19.45 | 20.48 | 21.80 | 20.56 |
PAT Margin (%) | 15.42 | 14.68 | 15.31 | 17.42 | 15.59 |
PAT After MI And SOA Margin (%) | 18.80 | 18.66 | 19.25 | 20.71 | 18.15 |