Net Sales/Income from operations | 3548.49 | 3427.87 | 3362.51 | 3268.81 | 3129.86 |
Total Income From Operations | 3548.49 | 3427.87 | 3362.51 | 3268.81 | 3129.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 13.19 | 22.32 | 13.09 | 13.05 | 15.99 |
Purchase of Traded Goods | 18.07 | 5.57 | 15.51 | 18.77 | 14.23 |
Increase/Decrease in Stocks | -0.33 | 2.13 | -1.32 | 0.81 | 0.90 |
Employees Cost | 2986.73 | 2782.08 | 2779.80 | 2728.71 | 2618.76 |
Depreciation | 41.59 | 38.36 | 40.68 | 42.00 | 42.74 |
Provisions And Contingencies | 0.00 | 305.83 | 0.00 | 0.00 | 0.00 |
Other Expenses | 378.77 | 451.00 | 398.65 | 362.72 | 342.59 |
Total Expenses | 3438.00 | 3607.30 | 3246.40 | 3166.05 | 3035.21 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 110.49 | -179.43 | 116.10 | 102.76 | 94.65 |
Other Income | 18.45 | 16.64 | 32.06 | 7.55 | 11.83 |
P/L Before Interest, Excpt. Items & Tax | 128.94 | -162.79 | 148.16 | 110.31 | 106.47 |
Interest | 40.88 | 37.61 | 40.51 | 40.36 | 42.16 |
P/L Before Exceptional Items & Tax | 88.06 | -200.40 | 107.65 | 69.95 | 64.31 |
P/L Before Tax | 88.06 | -200.40 | 107.65 | 69.95 | 64.31 |
Tax | 2.69 | 29.15 | 12.22 | 7.20 | 6.98 |
P/L After Tax from Ordinary Activities | 85.37 | -229.55 | 95.43 | 62.75 | 57.33 |
Net Profit/Loss For the Period | 85.37 | -229.55 | 95.43 | 62.75 | 57.33 |
Share Of P/L Of Associates | 7.58 | 6.20 | 6.69 | 6.06 | 6.89 |
Net P/L After Minority Interest & Share Of Associates | 92.95 | -223.35 | 102.12 | 68.81 | 64.22 |
| | | | | |
Equity Share Capital | 70.42 | 72.18 | 72.08 | 72.08 | 72.07 |
Reserves And Surplus | 2325.97 | 2335.71 | 0.00 | 2540.66 | 2423.48 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.44 | -15.49 | 7.08 | 4.77 | 4.46 |
Diluted EPS (Rs.) | 6.41 | -15.49 | 7.03 | 4.74 | 4.42 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.44 | -15.49 | 7.08 | 4.77 | 4.46 |
Diluted EPS (Rs.) | 6.41 | -15.49 | 7.03 | 4.74 | 4.42 |
| | | | | |
PBITOE Margin (%) | 3.11 | -5.23 | 3.45 | 3.14 | 3.02 |
PBTE Margin (%) | 2.48 | -5.84 | 3.20 | 2.13 | 2.05 |
PBT Margin (%) | 2.48 | -5.84 | 3.20 | 2.13 | 2.05 |
PAT Margin (%) | 2.40 | -6.69 | 2.83 | 1.91 | 1.83 |
PAT After MI And SOA Margin (%) | 2.61 | -6.51 | 3.03 | 2.10 | 2.05 |