Net Sales/Income from operations | 10292.54 | 10453.68 | 11534.08 | 6579.80 | 4657.97 |
Total Income From Operations | 10292.54 | 10453.68 | 11534.08 | 6579.80 | 4657.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 9399.50 | 9580.98 | 10721.63 | 6397.70 | 4215.02 |
Increase/Decrease in Stocks | 75.80 | 99.13 | -61.13 | -380.79 | 7.32 |
Employees Cost | 143.32 | 155.77 | 148.27 | 120.06 | 82.22 |
Depreciation | 85.91 | 74.60 | 66.00 | 54.51 | 51.03 |
Other Expenses | 231.13 | 227.28 | 298.94 | 194.93 | 170.96 |
Total Expenses | 9935.66 | 10137.76 | 11173.71 | 6386.41 | 4526.55 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 356.88 | 315.92 | 360.37 | 193.39 | 131.42 |
Other Income | 11.28 | 6.50 | -5.73 | 8.18 | 16.68 |
P/L Before Interest, Excpt. Items & Tax | 368.16 | 322.42 | 354.64 | 201.57 | 148.10 |
Interest | 46.26 | 40.87 | 37.93 | 29.29 | 21.40 |
P/L Before Exceptional Items & Tax | 321.90 | 281.55 | 316.71 | 172.28 | 126.70 |
Exceptional Items | 250.37 | 0.00 | 209.61 | 0.00 | 0.00 |
P/L Before Tax | 572.27 | 281.55 | 526.32 | 172.28 | 126.70 |
Tax | 111.08 | 68.90 | 117.22 | 40.02 | 32.21 |
P/L After Tax from Ordinary Activities | 461.19 | 212.65 | 409.10 | 132.26 | 94.49 |
Net Profit/Loss For the Period | 461.19 | 212.65 | 409.10 | 132.26 | 94.49 |
Minority Interest | -64.13 | -45.04 | -21.85 | -6.02 | -2.13 |
Share Of P/L Of Associates | 3.76 | 3.58 | 2.60 | 7.44 | 2.81 |
Net P/L After Minority Interest & Share Of Associates | 400.82 | 171.19 | 389.85 | 133.68 | 95.17 |
| | | | | |
Equity Share Capital | 12.05 | 12.01 | 11.97 | 11.97 | 11.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 77.59 | 36.12 | 68.82 | 23.35 | 16.31 |
Diluted EPS (Rs.) | 76.42 | 35.64 | 68.11 | 23.23 | 16.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 77.59 | 36.12 | 68.82 | 23.35 | 16.31 |
Diluted EPS (Rs.) | 76.42 | 35.64 | 68.11 | 23.23 | 16.21 |
| | | | | |
PBITOE Margin (%) | 3.46 | 3.02 | 3.12 | 2.93 | 2.82 |
PBTE Margin (%) | 3.12 | 2.69 | 2.74 | 2.61 | 2.72 |
PBT Margin (%) | 5.56 | 2.69 | 4.56 | 2.61 | 2.72 |
PAT Margin (%) | 4.48 | 2.03 | 3.54 | 2.01 | 2.02 |
PAT After MI And SOA Margin (%) | 3.89 | 1.63 | 3.37 | 2.03 | 2.04 |