Net Sales/Income from operations | 3143.75 | 3374.28 | 3414.67 | 3031.82 | 2935.82 |
Total Income From Operations | 3143.75 | 3374.28 | 3414.67 | 3031.82 | 2935.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 777.03 | 924.01 | 902.17 | 837.16 | 798.76 |
Purchase of Traded Goods | 379.96 | 397.48 | 353.92 | 382.66 | 380.70 |
Increase/Decrease in Stocks | 122.29 | -117.16 | -51.39 | -143.87 | -72.06 |
Employees Cost | 616.35 | 624.81 | 610.49 | 602.27 | 505.83 |
Depreciation | 112.49 | 85.28 | 78.91 | 80.48 | 83.43 |
Other Expenses | 856.83 | 785.75 | 846.65 | 744.96 | 920.61 |
Total Expenses | 2864.95 | 2700.17 | 2740.75 | 2503.66 | 2617.27 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 278.80 | 674.11 | 673.92 | 528.16 | 318.55 |
Other Income | 145.96 | 92.99 | 134.48 | 120.31 | 88.17 |
P/L Before Interest, Excpt. Items & Tax | 424.76 | 767.10 | 808.40 | 648.47 | 406.72 |
Interest | 28.42 | 36.03 | 28.14 | 29.11 | 26.86 |
P/L Before Exceptional Items & Tax | 396.34 | 731.07 | 780.26 | 619.36 | 379.86 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -12.52 |
P/L Before Tax | 396.34 | 731.07 | 780.26 | 619.36 | 367.34 |
Tax | 73.33 | 90.28 | 78.30 | 69.12 | 62.86 |
P/L After Tax from Ordinary Activities | 323.01 | 640.79 | 701.96 | 550.24 | 304.48 |
Net Profit/Loss For the Period | 323.01 | 640.79 | 701.96 | 550.24 | 304.48 |
Minority Interest | -16.53 | -14.97 | -13.32 | -5.08 | -10.92 |
Share Of P/L Of Associates | -0.62 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 305.86 | 625.82 | 688.64 | 545.16 | 293.56 |
| | | | | |
Equity Share Capital | 23.91 | 23.91 | 23.91 | 23.91 | 23.91 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.57 | 52.34 | 57.60 | 45.60 | 24.55 |
Diluted EPS (Rs.) | 25.57 | 52.34 | 57.60 | 45.60 | 24.55 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.57 | 52.34 | 57.60 | 45.60 | 24.55 |
Diluted EPS (Rs.) | 25.57 | 52.34 | 57.60 | 45.60 | 24.55 |
| | | | | |
PBITOE Margin (%) | 8.86 | 19.97 | 19.73 | 17.42 | 10.85 |
PBTE Margin (%) | 12.60 | 21.66 | 22.85 | 20.42 | 12.93 |
PBT Margin (%) | 12.60 | 21.66 | 22.85 | 20.42 | 12.51 |
PAT Margin (%) | 10.27 | 18.99 | 20.55 | 18.14 | 10.37 |
PAT After MI And SOA Margin (%) | 9.72 | 18.54 | 20.16 | 17.98 | 9.99 |