Net Sales/Income from operations | 1720.30 | 1415.05 | 1223.70 | 1194.91 | 1439.67 |
Total Income From Operations | 1720.30 | 1415.05 | 1223.70 | 1194.91 | 1439.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 626.33 | 653.00 | 577.17 | 572.05 | 591.44 |
Purchase of Traded Goods | 22.31 | 34.79 | 25.59 | 22.67 | 40.76 |
Increase/Decrease in Stocks | 134.04 | -77.64 | -54.46 | -57.87 | 89.81 |
Employees Cost | 177.70 | 189.12 | 178.72 | 173.98 | 161.11 |
Depreciation | 110.43 | 106.09 | 107.51 | 106.06 | 102.25 |
Other Expenses | 339.32 | 330.63 | 318.35 | 312.88 | 315.06 |
Total Expenses | 1410.13 | 1235.99 | 1152.88 | 1129.77 | 1300.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 310.17 | 179.06 | 70.82 | 65.14 | 139.24 |
Other Income | 58.57 | 9.42 | 4.60 | 2.51 | 18.53 |
P/L Before Interest, Excpt. Items & Tax | 368.74 | 188.48 | 75.42 | 67.65 | 157.77 |
Interest | 56.40 | 57.80 | 52.61 | 49.19 | 50.50 |
P/L Before Exceptional Items & Tax | 312.34 | 130.68 | 22.81 | 18.46 | 107.27 |
P/L Before Tax | 312.34 | 130.68 | 22.81 | 18.46 | 107.27 |
Tax | 78.47 | 40.07 | 5.09 | 6.25 | 31.95 |
P/L After Tax from Ordinary Activities | 233.87 | 90.61 | 17.72 | 12.21 | 75.32 |
Net Profit/Loss For the Period | 233.87 | 90.61 | 17.72 | 12.21 | 75.32 |
Minority Interest | 0.90 | -0.64 | -0.11 | -0.17 | 0.59 |
Share Of P/L Of Associates | -1.10 | 2.33 | 2.23 | 0.47 | -0.30 |
Net P/L After Minority Interest & Share Of Associates | 233.67 | 92.30 | 19.84 | 12.51 | 75.61 |
| | | | | |
Equity Share Capital | 107.85 | 107.85 | 107.83 | 107.83 | 107.79 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.34 | 1.71 | 0.37 | 0.23 | 1.40 |
Diluted EPS (Rs.) | 4.33 | 1.71 | 0.37 | 0.23 | 1.40 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.34 | 1.71 | 0.37 | 0.23 | 1.40 |
Diluted EPS (Rs.) | 4.33 | 1.71 | 0.37 | 0.23 | 1.40 |
| | | | | |
PBITOE Margin (%) | 18.02 | 12.65 | 5.78 | 5.45 | 9.67 |
PBTE Margin (%) | 18.15 | 9.23 | 1.86 | 1.54 | 7.45 |
PBT Margin (%) | 18.15 | 9.23 | 1.86 | 1.54 | 7.45 |
PAT Margin (%) | 13.59 | 6.40 | 1.44 | 1.02 | 5.23 |
PAT After MI And SOA Margin (%) | 13.58 | 6.52 | 1.62 | 1.04 | 5.25 |