Net Sales/Income from operations | 3477.35 | 3839.71 | 3873.64 | 3604.38 | 3724.23 |
Total Income From Operations | 3477.35 | 3839.71 | 3873.64 | 3604.38 | 3724.23 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1734.10 | 1910.21 | 1701.49 | 1804.20 | 1968.18 |
Purchase of Traded Goods | 86.55 | 75.38 | 75.00 | 68.06 | 91.27 |
Increase/Decrease in Stocks | -138.97 | -57.57 | 69.08 | 39.59 | 38.80 |
Employees Cost | 289.55 | 262.32 | 237.56 | 239.77 | 216.95 |
Depreciation | 74.12 | 67.93 | 63.85 | 60.68 | 60.88 |
Other Expenses | 1091.59 | 1028.13 | 1072.80 | 992.06 | 1028.98 |
Total Expenses | 3136.94 | 3286.40 | 3219.78 | 3204.34 | 3405.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 340.41 | 553.31 | 653.86 | 400.03 | 319.18 |
Other Income | 77.85 | 45.26 | 57.07 | 45.17 | 51.63 |
P/L Before Interest, Excpt. Items & Tax | 418.26 | 598.57 | 710.93 | 445.20 | 370.81 |
Interest | 79.16 | 81.55 | 104.63 | 114.20 | 154.45 |
P/L Before Exceptional Items & Tax | 339.10 | 517.02 | 606.30 | 331.00 | 216.36 |
P/L Before Tax | 339.10 | 517.02 | 606.30 | 331.00 | 216.36 |
Tax | 10.63 | 135.77 | 115.73 | 81.42 | 48.35 |
P/L After Tax from Ordinary Activities | 328.47 | 381.24 | 490.58 | 249.58 | 168.01 |
Net Profit/Loss For the Period | 328.47 | 381.24 | 490.58 | 249.58 | 168.01 |
Minority Interest | -0.01 | -0.14 | -0.13 | -0.14 | -0.15 |
Net P/L After Minority Interest & Share Of Associates | 328.46 | 381.10 | 490.45 | 249.44 | 167.87 |
| | | | | |
Equity Share Capital | 61.82 | 61.82 | 61.82 | 59.46 | 59.46 |
Reserves And Surplus | 0.00 | 0.00 | 5051.04 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.31 | 6.16 | 7.94 | 4.20 | 2.83 |
Diluted EPS (Rs.) | 5.31 | 6.16 | 7.94 | 4.19 | 2.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.31 | 6.16 | 7.94 | 4.20 | 2.83 |
Diluted EPS (Rs.) | 5.31 | 6.16 | 7.93 | 4.19 | 2.82 |
| | | | | |
PBITOE Margin (%) | 9.78 | 14.41 | 16.87 | 11.09 | 8.57 |
PBTE Margin (%) | 9.75 | 13.46 | 15.65 | 9.18 | 5.80 |
PBT Margin (%) | 9.75 | 13.46 | 15.65 | 9.18 | 5.80 |
PAT Margin (%) | 9.44 | 9.92 | 12.66 | 6.92 | 4.51 |
PAT After MI And SOA Margin (%) | 9.44 | 9.92 | 12.66 | 6.92 | 4.50 |