Net Sales/Income from operations | 7066.77 | 5732.48 | 4929.93 | 4587.00 | 5971.00 |
Total Income From Operations | 7066.77 | 5732.48 | 4929.93 | 4587.00 | 5971.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2790.75 | 2132.86 | 1871.30 | 1790.00 | 2553.00 |
Increase/Decrease in Stocks | 41.44 | 43.21 | -32.00 | -56.00 | 85.00 |
Employees Cost | 615.30 | 554.43 | 501.91 | 442.00 | 447.00 |
Depreciation | 137.66 | 123.10 | 117.24 | 119.00 | 119.00 |
Other Expenses | 3081.52 | 2522.77 | 2150.37 | 2033.00 | 2434.00 |
Total Expenses | 6666.67 | 5376.37 | 4608.82 | 4328.00 | 5638.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 400.10 | 356.11 | 321.11 | 259.00 | 333.00 |
Other Income | 13.16 | 10.28 | 17.05 | 22.00 | 20.00 |
P/L Before Interest, Excpt. Items & Tax | 413.26 | 366.39 | 338.16 | 281.00 | 353.00 |
Interest | 117.57 | 164.37 | 150.14 | 144.00 | 142.00 |
P/L Before Exceptional Items & Tax | 295.69 | 202.02 | 188.02 | 137.00 | 211.00 |
P/L Before Tax | 295.69 | 202.02 | 188.02 | 137.00 | 211.00 |
Tax | 77.52 | 62.43 | 62.46 | 53.00 | 42.00 |
P/L After Tax from Ordinary Activities | 218.17 | 139.59 | 125.56 | 84.00 | 169.00 |
Net Profit/Loss For the Period | 218.17 | 139.59 | 125.56 | 84.00 | 169.00 |
Minority Interest | 7.24 | 2.37 | -0.06 | 9.00 | -4.00 |
Net P/L After Minority Interest & Share Of Associates | 225.41 | 141.96 | 125.50 | 93.00 | 165.00 |
| | | | | |
Equity Share Capital | 34.16 | 34.16 | 32.49 | 32.00 | 32.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.42 | 8.67 | 7.73 | 5.71 | 10.11 |
Diluted EPS (Rs.) | 13.42 | 8.67 | 7.73 | 5.71 | 10.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.42 | 8.67 | 7.73 | 5.71 | 10.11 |
Diluted EPS (Rs.) | 13.42 | 8.67 | 7.73 | 5.71 | 10.11 |
| | | | | |
PBITOE Margin (%) | 5.66 | 6.21 | 6.51 | 5.64 | 5.57 |
PBTE Margin (%) | 4.18 | 3.52 | 3.81 | 2.98 | 3.53 |
PBT Margin (%) | 4.18 | 3.52 | 3.81 | 2.98 | 3.53 |
PAT Margin (%) | 3.08 | 2.43 | 2.54 | 1.83 | 2.83 |
PAT After MI And SOA Margin (%) | 3.18 | 2.47 | 2.54 | 2.02 | 2.76 |