Net Sales/Income from operations | 3191.25 | 2042.89 | 2409.03 | 1797.62 | 2083.21 |
Total Income From Operations | 3191.25 | 2042.89 | 2409.03 | 1797.62 | 2083.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 497.86 | 320.10 | 374.36 | 247.33 | 325.15 |
Increase/Decrease in Stocks | -12.35 | -3.45 | 10.87 | -7.19 | -8.83 |
Employees Cost | 357.31 | 306.04 | 300.95 | 271.85 | 282.67 |
Depreciation | 30.07 | 25.72 | 23.82 | 20.21 | 22.96 |
Other Expenses | 1981.79 | 1182.84 | 1439.38 | 1073.07 | 1250.74 |
Total Expenses | 2854.68 | 1831.25 | 2149.38 | 1605.26 | 1872.69 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 336.57 | 211.64 | 259.64 | 192.36 | 210.52 |
Other Income | 25.66 | 19.34 | 17.77 | 9.99 | 12.05 |
P/L Before Interest, Excpt. Items & Tax | 362.23 | 230.98 | 277.42 | 202.34 | 222.57 |
Interest | 58.59 | 40.66 | 48.56 | 45.37 | 47.76 |
P/L Before Exceptional Items & Tax | 303.64 | 190.32 | 228.85 | 156.97 | 174.82 |
P/L Before Tax | 303.64 | 190.32 | 228.85 | 156.97 | 174.82 |
Tax | 85.88 | 57.81 | 80.94 | 52.66 | 44.04 |
P/L After Tax from Ordinary Activities | 217.76 | 132.51 | 147.91 | 104.31 | 130.78 |
Net Profit/Loss For the Period | 217.76 | 132.51 | 147.91 | 104.31 | 130.78 |
Minority Interest | -17.06 | -4.03 | -0.43 | 0.03 | 0.63 |
Share Of P/L Of Associates | -1.42 | -1.27 | -1.46 | -2.08 | -5.58 |
Net P/L After Minority Interest & Share Of Associates | 199.28 | 127.21 | 146.03 | 102.26 | 125.82 |
| | | | | |
Equity Share Capital | 31.62 | 15.81 | 15.81 | 14.91 | 14.91 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 68.87 | 80.46 | 93.56 | 68.60 | 87.73 |
Diluted EPS (Rs.) | 68.87 | 80.46 | 93.55 | 68.60 | 87.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 68.87 | 80.46 | 93.56 | 68.60 | 87.73 |
Diluted EPS (Rs.) | 63.02 | 80.46 | 92.37 | 68.60 | 84.39 |
| | | | | |
PBITOE Margin (%) | 10.54 | 10.35 | 10.77 | 10.70 | 10.10 |
PBTE Margin (%) | 9.51 | 9.31 | 9.49 | 8.73 | 8.39 |
PBT Margin (%) | 9.51 | 9.31 | 9.49 | 8.73 | 8.39 |
PAT Margin (%) | 6.82 | 6.48 | 6.13 | 5.80 | 6.27 |
PAT After MI And SOA Margin (%) | 6.24 | 6.22 | 6.06 | 5.68 | 6.03 |