Net Sales/Income from operations | 3912.29 | 4728.04 | 3087.36 | 2601.15 | 4903.91 |
Other Operating Income | 26.29 | 39.52 | 17.75 | 17.96 | 17.11 |
Total Income From Operations | 3938.58 | 4767.56 | 3105.11 | 2619.11 | 4921.02 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2209.65 | 2423.28 | 2199.08 | 1781.21 | 1722.39 |
Purchase of Traded Goods | 1117.65 | 1032.83 | 700.10 | 631.96 | 1652.08 |
Increase/Decrease in Stocks | -247.71 | 289.26 | -518.50 | -471.06 | 517.76 |
Employees Cost | 230.51 | 218.50 | 231.14 | 238.16 | 202.27 |
Depreciation | 18.47 | 14.05 | 17.87 | 16.43 | 13.43 |
Other Expenses | 449.95 | 470.91 | 295.90 | 276.63 | 402.72 |
Total Expenses | 3778.52 | 4448.83 | 2925.59 | 2473.33 | 4510.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 160.06 | 318.73 | 179.52 | 145.78 | 410.37 |
Other Income | 82.07 | 79.69 | 59.05 | 105.47 | 80.25 |
P/L Before Interest, Excpt. Items & Tax | 242.13 | 398.42 | 238.57 | 251.25 | 490.62 |
Interest | 13.53 | 23.28 | 15.52 | 13.56 | 9.75 |
P/L Before Exceptional Items & Tax | 228.60 | 375.14 | 223.05 | 237.69 | 480.87 |
P/L Before Tax | 228.60 | 375.14 | 223.05 | 237.69 | 480.87 |
Tax | 62.11 | 107.48 | 59.87 | 72.60 | 116.52 |
P/L After Tax from Ordinary Activities | 166.49 | 267.66 | 163.18 | 165.09 | 364.35 |
Net Profit/Loss For the Period | 166.49 | 267.66 | 163.18 | 165.09 | 364.35 |
Minority Interest | -0.15 | 5.33 | 1.37 | 1.16 | -0.77 |
Share Of P/L Of Associates | -25.88 | -31.97 | -32.42 | -32.26 | -29.35 |
Net P/L After Minority Interest & Share Of Associates | 140.46 | 241.02 | 132.13 | 133.99 | 334.23 |
| | | | | |
Equity Share Capital | 33.08 | 33.08 | 33.08 | 33.08 | 33.08 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.25 | 7.28 | 3.99 | 4.05 | 10.10 |
Diluted EPS (Rs.) | 4.25 | 7.28 | 3.99 | 4.05 | 10.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.25 | 7.28 | 3.99 | 4.05 | 10.10 |
Diluted EPS (Rs.) | 4.25 | 7.28 | 3.99 | 4.05 | 10.10 |
| | | | | |
PBITOE Margin (%) | 4.06 | 6.68 | 5.78 | 5.56 | 8.33 |
PBTE Margin (%) | 5.80 | 7.86 | 7.18 | 9.07 | 9.77 |
PBT Margin (%) | 5.80 | 7.86 | 7.18 | 9.07 | 9.77 |
PAT Margin (%) | 4.22 | 5.61 | 5.25 | 6.30 | 7.40 |
PAT After MI And SOA Margin (%) | 3.56 | 5.05 | 4.25 | 5.11 | 6.79 |