Net Sales/Income from operations | 1229.82 | 1309.92 | 1158.66 | 913.91 | 877.24 |
Other Operating Income | 9.02 | 9.22 | 0.00 | 12.30 | 12.01 |
Total Income From Operations | 1238.84 | 1319.14 | 1158.66 | 926.21 | 889.25 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 690.27 | 692.97 | 576.78 | 535.38 | 500.19 |
Purchase of Traded Goods | 37.79 | 29.37 | 33.88 | 2.73 | 0.89 |
Increase/Decrease in Stocks | 3.22 | 4.39 | 8.04 | -42.18 | 69.62 |
Employees Cost | 50.74 | 47.12 | 40.60 | 37.70 | 33.57 |
Depreciation | 86.62 | 78.23 | 61.59 | 45.00 | 46.27 |
Other Expenses | 186.22 | 176.40 | 162.07 | 132.02 | 132.65 |
Total Expenses | 1054.86 | 1028.48 | 882.96 | 710.65 | 783.19 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 183.98 | 290.66 | 275.70 | 215.56 | 106.06 |
Other Income | 46.80 | -0.40 | 55.54 | 74.99 | 43.30 |
P/L Before Interest, Excpt. Items & Tax | 230.78 | 290.26 | 331.24 | 290.55 | 149.36 |
Interest | 70.03 | 64.20 | 54.76 | 35.74 | 27.57 |
P/L Before Exceptional Items & Tax | 160.75 | 226.06 | 276.48 | 254.81 | 121.79 |
Exceptional Items | -0.36 | 0.00 | 0.00 | 0.00 | -1.13 |
P/L Before Tax | 160.39 | 226.06 | 276.48 | 254.81 | 120.66 |
Tax | 65.86 | 37.90 | 72.50 | 60.31 | 44.38 |
P/L After Tax from Ordinary Activities | 94.53 | 188.16 | 203.98 | 194.50 | 76.28 |
Net Profit/Loss For the Period | 94.53 | 188.16 | 203.98 | 194.50 | 76.28 |
Minority Interest | 7.91 | -2.72 | -8.09 | 0.53 | 6.39 |
Share Of P/L Of Associates | 5.85 | 11.92 | -0.49 | 3.73 | 11.71 |
Net P/L After Minority Interest & Share Of Associates | 108.29 | 197.36 | 195.40 | 198.76 | 94.38 |
| | | | | |
Equity Share Capital | 35.24 | 35.24 | 35.24 | 35.24 | 35.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.07 | 5.60 | 5.55 | 5.64 | 2.68 |
Diluted EPS (Rs.) | 3.07 | 5.60 | 5.55 | 5.64 | 2.68 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.07 | 5.60 | 5.55 | 5.64 | 2.68 |
Diluted EPS (Rs.) | 3.07 | 5.60 | 5.55 | 5.64 | 2.68 |
| | | | | |
PBITOE Margin (%) | 14.85 | 22.03 | 23.79 | 23.27 | 11.92 |
PBTE Margin (%) | 12.97 | 17.13 | 23.86 | 27.51 | 13.69 |
PBT Margin (%) | 12.94 | 17.13 | 23.86 | 27.51 | 13.56 |
PAT Margin (%) | 7.63 | 14.26 | 17.60 | 20.99 | 8.57 |
PAT After MI And SOA Margin (%) | 8.74 | 14.96 | 16.86 | 21.45 | 10.61 |