Net Sales/Income from operations | 2765.68 | 2610.05 | 2838.73 | 2616.62 | 2779.58 |
Total Income From Operations | 2765.68 | 2610.05 | 2838.73 | 2616.62 | 2779.58 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1557.35 | 1423.08 | 1475.92 | 1339.95 | 1442.30 |
Purchase of Traded Goods | 15.88 | 0.00 | 16.68 | 129.32 | 270.04 |
Increase/Decrease in Stocks | 18.58 | -44.57 | 53.76 | -58.31 | 15.06 |
Employees Cost | 152.12 | 141.75 | 112.63 | 101.27 | 100.11 |
Depreciation | 77.46 | 77.72 | 72.21 | 69.10 | 65.25 |
Other Expenses | 482.29 | 435.54 | 519.89 | 436.17 | 510.97 |
Total Expenses | 2303.68 | 2033.52 | 2251.09 | 2017.50 | 2403.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 462.00 | 576.53 | 587.64 | 599.12 | 375.85 |
Other Income | 43.23 | 52.75 | 55.97 | 41.96 | 61.80 |
P/L Before Interest, Excpt. Items & Tax | 505.23 | 629.28 | 643.61 | 641.08 | 437.65 |
Interest | 27.68 | 27.71 | 39.50 | 20.13 | 13.69 |
P/L Before Exceptional Items & Tax | 477.55 | 601.57 | 604.11 | 620.95 | 423.96 |
Exceptional Items | 0.00 | 0.70 | -0.32 | 17.84 | -14.73 |
P/L Before Tax | 477.55 | 602.27 | 603.79 | 638.79 | 409.23 |
Tax | 120.22 | 158.82 | 158.29 | 162.10 | 119.33 |
P/L After Tax from Ordinary Activities | 357.33 | 443.45 | 445.50 | 476.69 | 289.90 |
Net Profit/Loss For the Period | 357.33 | 443.45 | 445.50 | 476.69 | 289.90 |
Minority Interest | -0.67 | -0.63 | -0.43 | 0.19 | 0.26 |
Share Of P/L Of Associates | 9.38 | 2.83 | 2.51 | 10.89 | 7.62 |
Net P/L After Minority Interest & Share Of Associates | 366.04 | 445.65 | 447.58 | 487.77 | 297.78 |
| | | | | |
Equity Share Capital | 61.29 | 61.29 | 62.36 | 62.36 | 64.86 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.83 | 36.36 | 35.72 | 39.11 | 22.35 |
Diluted EPS (Rs.) | 5.83 | 36.08 | 7.14 | 39.11 | 4.47 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.83 | 36.36 | 35.72 | 39.11 | 22.35 |
Diluted EPS (Rs.) | 0.00 | 36.08 | 0.00 | 39.11 | 0.00 |
| | | | | |
PBITOE Margin (%) | 16.70 | 22.08 | 20.70 | 22.89 | 13.52 |
PBTE Margin (%) | 17.26 | 23.04 | 21.28 | 23.73 | 15.25 |
PBT Margin (%) | 17.26 | 23.07 | 21.26 | 24.41 | 14.72 |
PAT Margin (%) | 12.92 | 16.99 | 15.69 | 18.21 | 10.42 |
PAT After MI And SOA Margin (%) | 13.23 | 17.07 | 15.76 | 18.64 | 10.71 |