Net Sales/Income from operations | 4084.68 | 5046.59 | 5271.30 | 5571.92 | 4939.08 |
Total Income From Operations | 4084.68 | 5046.59 | 5271.30 | 5571.92 | 4939.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3067.37 | 2925.68 | 2968.29 | 2824.64 | 2956.08 |
Purchase of Traded Goods | 1.89 | 0.07 | 0.15 | 0.42 | 7.59 |
Increase/Decrease in Stocks | -928.00 | 24.10 | -24.10 | 396.53 | -234.36 |
Employees Cost | 407.53 | 377.89 | 383.49 | 389.24 | 376.42 |
Depreciation | 153.33 | 152.62 | 150.65 | 150.69 | 148.10 |
Other Expenses | 865.78 | 982.69 | 1004.05 | 1046.98 | 993.79 |
Total Expenses | 3567.90 | 4463.05 | 4482.53 | 4808.50 | 4247.62 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 516.78 | 583.54 | 788.77 | 763.42 | 691.46 |
Other Income | 18.27 | 20.89 | 21.95 | 30.38 | 45.73 |
P/L Before Interest, Excpt. Items & Tax | 535.05 | 604.43 | 810.72 | 793.80 | 737.19 |
Interest | 171.14 | 138.77 | 172.86 | 157.63 | 154.19 |
P/L Before Exceptional Items & Tax | 363.91 | 465.66 | 637.86 | 636.17 | 583.00 |
P/L Before Tax | 363.91 | 465.66 | 637.86 | 636.17 | 583.00 |
Tax | -41.17 | 385.59 | 165.88 | 167.65 | 171.80 |
P/L After Tax from Ordinary Activities | 405.08 | 80.07 | 471.98 | 468.52 | 411.20 |
Net Profit/Loss For the Period | 405.08 | 80.07 | 471.98 | 468.52 | 411.20 |
Minority Interest | 8.57 | 204.36 | 27.04 | 24.30 | 24.63 |
Share Of P/L Of Associates | 10.39 | 6.85 | 7.40 | 6.79 | 5.23 |
Net P/L After Minority Interest & Share Of Associates | 424.04 | 291.28 | 506.42 | 499.61 | 441.06 |
| | | | | |
Equity Share Capital | 63.95 | 63.95 | 63.95 | 63.95 | 63.95 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.66 | 4.58 | 7.96 | 7.85 | 13.86 |
Diluted EPS (Rs.) | 6.63 | 4.56 | 7.92 | 7.81 | 13.80 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.66 | 4.58 | 7.96 | 7.85 | 13.86 |
Diluted EPS (Rs.) | 6.63 | 4.56 | 7.92 | 7.81 | 13.80 |
| | | | | |
PBITOE Margin (%) | 12.65 | 11.56 | 14.96 | 13.70 | 13.99 |
PBTE Margin (%) | 8.90 | 9.22 | 12.10 | 11.41 | 11.80 |
PBT Margin (%) | 8.90 | 9.22 | 12.10 | 11.41 | 11.80 |
PAT Margin (%) | 9.91 | 1.58 | 8.95 | 8.40 | 8.32 |
PAT After MI And SOA Margin (%) | 10.38 | 5.77 | 9.60 | 8.96 | 8.93 |