Net Sales/Income from operations | 2268.34 | 1786.06 | 2373.72 | 1712.81 | 2013.20 |
Total Income From Operations | 2268.34 | 1786.06 | 2373.72 | 1712.81 | 2013.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1845.75 | 1614.03 | 2260.44 | 1469.59 | 1768.99 |
Increase/Decrease in Stocks | 85.51 | -108.44 | -217.39 | -33.13 | -83.91 |
Employees Cost | 94.17 | 87.84 | 84.09 | 73.63 | 60.13 |
Depreciation | 11.58 | 11.85 | 13.22 | 10.96 | 9.32 |
Provisions And Contingencies | 0.94 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 88.87 | 87.06 | 83.00 | 71.54 | 76.21 |
Total Expenses | 2126.82 | 1692.36 | 2223.36 | 1592.59 | 1830.74 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 141.52 | 93.71 | 150.37 | 120.22 | 182.45 |
Other Income | 4.45 | 14.13 | 10.59 | 13.03 | 2.36 |
P/L Before Interest, Excpt. Items & Tax | 145.97 | 107.84 | 160.96 | 133.25 | 184.82 |
Interest | 59.02 | 42.80 | 46.76 | 41.28 | 42.19 |
P/L Before Exceptional Items & Tax | 86.95 | 65.05 | 114.20 | 91.97 | 142.63 |
P/L Before Tax | 86.95 | 65.05 | 114.20 | 91.97 | 142.63 |
Tax | 51.02 | 15.78 | 59.98 | 34.05 | 45.26 |
P/L After Tax from Ordinary Activities | 35.93 | 49.27 | 54.21 | 57.92 | 97.37 |
Net Profit/Loss For the Period | 35.93 | 49.27 | 54.21 | 57.92 | 97.37 |
Share Of P/L Of Associates | 113.10 | 4.54 | 122.89 | 47.67 | 32.21 |
Net P/L After Minority Interest & Share Of Associates | 149.04 | 53.81 | 177.11 | 105.58 | 129.59 |
| | | | | |
Equity Share Capital | 11.85 | 11.85 | 11.85 | 11.85 | 11.85 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.32 | 45.40 | 45.75 | 89.09 | 82.16 |
Diluted EPS (Rs.) | 30.32 | 45.40 | 45.75 | 89.09 | 82.17 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.32 | 45.40 | 45.75 | 89.09 | 82.16 |
Diluted EPS (Rs.) | 125.77 | 45.40 | 149.46 | 89.09 | 109.36 |
| | | | | |
PBITOE Margin (%) | 6.23 | 5.24 | 6.33 | 7.01 | 9.06 |
PBTE Margin (%) | 3.83 | 3.64 | 4.81 | 5.36 | 7.08 |
PBT Margin (%) | 3.83 | 3.64 | 4.81 | 5.36 | 7.08 |
PAT Margin (%) | 1.58 | 2.75 | 2.28 | 3.38 | 4.83 |
PAT After MI And SOA Margin (%) | 6.57 | 3.01 | 7.46 | 6.16 | 6.43 |