Net Sales/Income from operations | 5324.35 | 5432.73 | 4627.80 | 4777.12 | 4567.68 |
Other Operating Income | 184.25 | 0.00 | 146.11 | 197.18 | 198.06 |
Total Income From Operations | 5508.60 | 5432.73 | 4773.91 | 4974.30 | 4765.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4301.05 | 4087.04 | 4091.20 | 4087.73 | 3808.60 |
Purchase of Traded Goods | 511.39 | 447.53 | 88.87 | 177.90 | 104.08 |
Increase/Decrease in Stocks | -116.09 | 127.70 | 61.84 | 4.06 | 219.96 |
Employees Cost | 75.36 | 89.91 | 87.15 | 80.08 | 70.05 |
Depreciation | 57.60 | 50.34 | 46.88 | 46.50 | 46.59 |
Other Expenses | 323.20 | 334.97 | 306.79 | 322.88 | 282.68 |
Total Expenses | 5152.51 | 5137.49 | 4682.73 | 4719.15 | 4531.96 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 356.09 | 295.24 | 91.18 | 255.15 | 233.78 |
Other Income | 34.92 | 21.65 | 14.78 | 24.71 | 18.57 |
P/L Before Interest, Excpt. Items & Tax | 391.01 | 316.89 | 105.96 | 279.86 | 252.35 |
Interest | 32.28 | 36.79 | 36.37 | 27.84 | 31.13 |
P/L Before Exceptional Items & Tax | 358.73 | 280.10 | 69.59 | 252.02 | 221.22 |
P/L Before Tax | 358.73 | 280.10 | 69.59 | 252.02 | 221.22 |
Tax | 65.62 | 63.13 | 15.78 | 58.85 | 50.78 |
P/L After Tax from Ordinary Activities | 293.11 | 216.97 | 53.81 | 193.17 | 170.44 |
Net Profit/Loss For the Period | 293.11 | 216.97 | 53.81 | 193.17 | 170.44 |
Net P/L After Minority Interest & Share Of Associates | 293.11 | 216.97 | 53.81 | 193.17 | 170.44 |
| | | | | |
Equity Share Capital | 55.51 | 55.51 | 55.51 | 55.51 | 55.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.56 | 7.82 | 1.94 | 6.96 | 6.14 |
Diluted EPS (Rs.) | 10.56 | 7.82 | 1.94 | 6.96 | 6.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.56 | 7.82 | 1.94 | 6.96 | 6.14 |
Diluted EPS (Rs.) | 10.56 | 7.82 | 1.94 | 6.96 | 6.14 |
| | | | | |
PBITOE Margin (%) | 6.46 | 5.43 | 1.90 | 5.12 | 4.90 |
PBTE Margin (%) | 6.51 | 5.15 | 1.45 | 5.06 | 4.64 |
PBT Margin (%) | 6.51 | 5.15 | 1.45 | 5.06 | 4.64 |
PAT Margin (%) | 5.32 | 3.99 | 1.12 | 3.88 | 3.57 |
PAT After MI And SOA Margin (%) | 5.32 | 3.99 | 1.12 | 3.88 | 3.57 |