Net Sales/Income from operations | 12799.25 | 9516.53 | 10867.00 | 8759.00 | 8886.00 |
Total Income From Operations | 12799.25 | 9516.53 | 10867.00 | 8759.00 | 8886.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4923.61 | 3660.90 | 4535.00 | 3652.00 | 3702.00 |
Increase/Decrease in Stocks | 84.65 | -88.37 | 81.00 | -63.00 | 66.00 |
Employees Cost | 1169.73 | 943.74 | 895.00 | 823.00 | 760.00 |
Depreciation | 260.76 | 236.51 | 240.00 | 233.00 | 208.00 |
Other Expenses | 5604.29 | 4183.11 | 4480.00 | 3595.00 | 3652.00 |
Total Expenses | 12043.04 | 8935.89 | 10231.00 | 8240.00 | 8388.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 756.21 | 580.64 | 636.00 | 519.00 | 498.00 |
Other Income | 23.44 | 39.04 | 34.00 | 30.00 | 16.00 |
P/L Before Interest, Excpt. Items & Tax | 779.65 | 619.68 | 670.00 | 549.00 | 514.00 |
Interest | 281.94 | 294.59 | 266.00 | 252.00 | 251.00 |
P/L Before Exceptional Items & Tax | 497.71 | 325.09 | 404.00 | 297.00 | 263.00 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 108.00 |
P/L Before Tax | 497.71 | 325.09 | 404.00 | 297.00 | 371.00 |
Tax | 139.95 | 115.58 | 91.00 | 94.00 | 122.00 |
P/L After Tax from Ordinary Activities | 357.76 | 209.51 | 313.00 | 203.00 | 249.00 |
Net Profit/Loss For the Period | 357.76 | 209.51 | 313.00 | 203.00 | 249.00 |
Minority Interest | 9.61 | 8.82 | -7.00 | 1.00 | 25.00 |
Net P/L After Minority Interest & Share Of Associates | 367.37 | 218.33 | 306.00 | 204.00 | 274.00 |
| | | | | |
Equity Share Capital | 34.16 | 32.49 | 32.00 | 32.00 | 32.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.95 | 13.44 | 19.56 | 12.57 | 15.56 |
Diluted EPS (Rs.) | 20.95 | 13.44 | 19.56 | 12.57 | 15.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.95 | 13.44 | 19.56 | 12.57 | 15.56 |
Diluted EPS (Rs.) | 21.51 | 13.44 | 19.12 | 12.57 | 17.12 |
| | | | | |
PBITOE Margin (%) | 5.90 | 6.10 | 5.85 | 5.92 | 5.60 |
PBTE Margin (%) | 3.88 | 3.41 | 3.71 | 3.39 | 2.95 |
PBT Margin (%) | 3.88 | 3.41 | 3.71 | 3.39 | 4.17 |
PAT Margin (%) | 2.79 | 2.20 | 2.88 | 2.31 | 2.80 |
PAT After MI And SOA Margin (%) | 2.87 | 2.29 | 2.81 | 2.32 | 3.08 |