Net Sales/Income from operations | 3371.14 | 3143.75 | 3374.28 | 3414.67 | 3031.82 |
Total Income From Operations | 3371.14 | 3143.75 | 3374.28 | 3414.67 | 3031.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 827.11 | 777.03 | 924.01 | 902.17 | 837.16 |
Purchase of Traded Goods | 397.20 | 379.96 | 397.48 | 353.92 | 382.66 |
Increase/Decrease in Stocks | -53.15 | 122.29 | -117.16 | -51.39 | -143.87 |
Employees Cost | 693.25 | 616.35 | 624.81 | 610.49 | 602.27 |
Depreciation | 87.68 | 112.49 | 85.28 | 78.91 | 80.48 |
Other Expenses | 767.68 | 856.83 | 785.75 | 846.65 | 744.96 |
Total Expenses | 2719.77 | 2864.95 | 2700.17 | 2740.75 | 2503.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 651.37 | 278.80 | 674.11 | 673.92 | 528.16 |
Other Income | 136.49 | 145.96 | 92.99 | 134.48 | 120.31 |
P/L Before Interest, Excpt. Items & Tax | 787.86 | 424.76 | 767.10 | 808.40 | 648.47 |
Interest | 29.78 | 28.42 | 36.03 | 28.14 | 29.11 |
P/L Before Exceptional Items & Tax | 758.08 | 396.34 | 731.07 | 780.26 | 619.36 |
Exceptional Items | 12.93 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 771.01 | 396.34 | 731.07 | 780.26 | 619.36 |
Tax | 102.69 | 73.33 | 90.28 | 78.30 | 69.12 |
P/L After Tax from Ordinary Activities | 668.32 | 323.01 | 640.79 | 701.96 | 550.24 |
Net Profit/Loss For the Period | 668.32 | 323.01 | 640.79 | 701.96 | 550.24 |
Minority Interest | -3.65 | -16.53 | -14.97 | -13.32 | -5.08 |
Share Of P/L Of Associates | -0.41 | -0.62 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 664.26 | 305.86 | 625.82 | 688.64 | 545.16 |
| | | | | |
Equity Share Capital | 23.91 | 23.91 | 23.91 | 23.91 | 23.91 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 55.56 | 25.57 | 52.34 | 57.60 | 45.60 |
Diluted EPS (Rs.) | 55.56 | 25.57 | 52.34 | 57.60 | 45.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 55.56 | 25.57 | 52.34 | 57.60 | 45.60 |
Diluted EPS (Rs.) | 55.56 | 25.57 | 52.34 | 57.60 | 45.60 |
| | | | | |
PBITOE Margin (%) | 19.32 | 8.86 | 19.97 | 19.73 | 17.42 |
PBTE Margin (%) | 22.48 | 12.60 | 21.66 | 22.85 | 20.42 |
PBT Margin (%) | 22.87 | 12.60 | 21.66 | 22.85 | 20.42 |
PAT Margin (%) | 19.82 | 10.27 | 18.99 | 20.55 | 18.14 |
PAT After MI And SOA Margin (%) | 19.70 | 9.72 | 18.54 | 20.16 | 17.98 |