Net Sales/Income from operations | 20746.22 | 18113.88 | 9476.22 | 8214.68 | 5470.17 |
Total Income From Operations | 20746.22 | 18113.88 | 9476.22 | 8214.68 | 5470.17 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 18980.48 | 17119.33 | 8560.35 | 7582.07 | 4741.75 |
Increase/Decrease in Stocks | 174.93 | -441.92 | 53.74 | -157.21 | 149.19 |
Employees Cost | 299.09 | 268.33 | 168.93 | 163.74 | 126.71 |
Depreciation | 160.51 | 120.51 | 91.73 | 70.15 | 61.47 |
Other Expenses | 458.41 | 493.87 | 326.35 | 295.30 | 185.08 |
Total Expenses | 20073.42 | 17560.12 | 9201.10 | 7954.05 | 5264.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 672.80 | 553.76 | 275.12 | 260.63 | 205.97 |
Other Income | 17.78 | 2.45 | 18.99 | 3.57 | 4.64 |
P/L Before Interest, Excpt. Items & Tax | 690.58 | 556.21 | 294.11 | 264.20 | 210.61 |
Interest | 87.13 | 67.22 | 43.60 | 31.12 | 30.31 |
P/L Before Exceptional Items & Tax | 603.45 | 488.99 | 250.51 | 233.08 | 180.30 |
Exceptional Items | 250.37 | 209.61 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 853.82 | 698.60 | 250.51 | 233.08 | 180.30 |
Tax | 179.98 | 157.24 | 60.88 | 58.03 | 50.06 |
P/L After Tax from Ordinary Activities | 673.84 | 541.36 | 189.63 | 175.05 | 130.24 |
Net Profit/Loss For the Period | 673.84 | 541.36 | 189.63 | 175.05 | 130.24 |
Minority Interest | -109.17 | -27.87 | -2.76 | -4.41 | 0.04 |
Share Of P/L Of Associates | 7.34 | 10.04 | 4.74 | 5.50 | 2.27 |
Net P/L After Minority Interest & Share Of Associates | 572.01 | 523.53 | 191.61 | 176.14 | 132.55 |
| | | | | |
Equity Share Capital | 12.05 | 11.97 | 11.96 | 11.91 | 11.91 |
Reserves And Surplus | 0.00 | 0.00 | 1682.89 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 111.84 | 92.17 | 31.71 | 30.31 | 21.87 |
Diluted EPS (Rs.) | 111.84 | 91.22 | 31.71 | 30.19 | 21.87 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 111.84 | 92.17 | 31.71 | 30.31 | 21.87 |
Diluted EPS (Rs.) | 94.94 | 91.22 | 32.04 | 30.19 | 22.26 |
| | | | | |
PBITOE Margin (%) | 3.24 | 3.05 | 2.90 | 3.17 | 3.76 |
PBTE Margin (%) | 2.90 | 2.69 | 2.64 | 2.83 | 3.29 |
PBT Margin (%) | 4.11 | 3.85 | 2.64 | 2.83 | 3.29 |
PAT Margin (%) | 3.24 | 2.98 | 2.00 | 2.13 | 2.38 |
PAT After MI And SOA Margin (%) | 2.75 | 2.89 | 2.02 | 2.14 | 2.42 |