Net Sales/Income from operations | 1281.14 | 1460.39 | 1463.94 | 1072.16 | 1077.72 |
Total Income From Operations | 1281.14 | 1460.39 | 1463.94 | 1072.16 | 1077.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 153.84 | 157.60 | 54.32 | 51.60 | 43.91 |
Increase/Decrease in Stocks | -605.40 | -1217.02 | 34.77 | -132.40 | -33.39 |
Employees Cost | 109.18 | 110.17 | 106.41 | 99.29 | 88.29 |
Depreciation | 75.61 | 75.63 | 76.30 | 68.93 | 67.92 |
Other Expenses | 1299.87 | 1993.66 | 854.72 | 761.73 | 686.33 |
Total Expenses | 1033.10 | 1120.04 | 1126.52 | 849.15 | 853.06 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 248.04 | 340.35 | 337.42 | 223.01 | 224.66 |
Other Income | 51.72 | 71.90 | 65.74 | 65.97 | 35.72 |
P/L Before Interest, Excpt. Items & Tax | 299.76 | 412.25 | 403.16 | 288.98 | 260.38 |
Interest | 105.63 | 106.60 | 114.32 | 122.63 | 151.94 |
P/L Before Exceptional Items & Tax | 194.13 | 305.65 | 288.84 | 166.35 | 108.44 |
P/L Before Tax | 194.13 | 305.65 | 288.84 | 166.35 | 108.44 |
Tax | 35.86 | 56.30 | 53.32 | 51.27 | 27.91 |
P/L After Tax from Ordinary Activities | 158.27 | 249.35 | 235.52 | 115.08 | 80.53 |
Net Profit/Loss For the Period | 158.27 | 249.35 | 235.52 | 115.08 | 80.53 |
Minority Interest | -8.07 | -2.52 | 0.72 | 3.90 | 3.19 |
Share Of P/L Of Associates | -0.32 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 149.88 | 246.83 | 236.24 | 118.98 | 83.72 |
| | | | | |
Equity Share Capital | 244.43 | 244.37 | 244.25 | 244.22 | 231.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.13 | 10.35 | 9.98 | 4.94 | 3.62 |
Diluted EPS (Rs.) | 6.12 | 10.32 | 9.95 | 4.92 | 3.61 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.13 | 10.35 | 9.98 | 4.94 | 3.62 |
Diluted EPS (Rs.) | 6.12 | 10.32 | 9.95 | 4.92 | 3.61 |
| | | | | |
PBITOE Margin (%) | 19.36 | 23.30 | 23.04 | 20.80 | 20.84 |
PBTE Margin (%) | 15.15 | 20.92 | 19.73 | 15.51 | 10.06 |
PBT Margin (%) | 15.15 | 20.92 | 19.73 | 15.51 | 10.06 |
PAT Margin (%) | 12.35 | 17.07 | 16.08 | 10.73 | 7.47 |
PAT After MI And SOA Margin (%) | 11.69 | 16.90 | 16.13 | 11.09 | 7.76 |