Net Sales/Income from operations | 4003.93 | 3457.29 | 3574.38 | 3408.90 | 2935.84 |
Total Income From Operations | 4003.93 | 3457.29 | 3574.38 | 3408.90 | 2935.84 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2409.57 | 1908.48 | 2148.87 | 1796.28 | 1870.85 |
Purchase of Traded Goods | 264.73 | 327.18 | 475.36 | 206.57 | 352.90 |
Increase/Decrease in Stocks | -64.99 | 127.84 | 79.66 | 510.28 | -34.87 |
Employees Cost | 102.92 | 85.17 | 66.75 | 63.33 | 64.29 |
Depreciation | 153.37 | 89.05 | 84.27 | 75.77 | 75.15 |
Other Expenses | 369.12 | 286.89 | 278.89 | 279.97 | 264.33 |
Total Expenses | 3234.72 | 2824.61 | 3133.79 | 2932.19 | 2592.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 769.21 | 632.68 | 440.58 | 476.71 | 343.19 |
Other Income | 136.99 | 87.98 | 89.09 | 87.51 | 71.61 |
P/L Before Interest, Excpt. Items & Tax | 906.20 | 720.66 | 529.67 | 564.22 | 414.80 |
Interest | 56.72 | 30.85 | 30.83 | 33.70 | 48.41 |
P/L Before Exceptional Items & Tax | 849.48 | 689.81 | 498.84 | 530.53 | 366.39 |
Exceptional Items | -4.02 | 0.00 | 0.00 | 0.00 | 292.23 |
P/L Before Tax | 845.46 | 689.81 | 498.84 | 530.53 | 658.62 |
Tax | 200.99 | 182.94 | 123.18 | 129.40 | 183.45 |
P/L After Tax from Ordinary Activities | 644.47 | 506.88 | 375.66 | 401.13 | 475.18 |
Net Profit/Loss For the Period | 644.47 | 506.88 | 375.66 | 401.13 | 475.18 |
Minority Interest | -25.56 | -14.19 | -14.01 | -6.99 | -13.64 |
Net P/L After Minority Interest & Share Of Associates | 618.91 | 492.69 | 361.65 | 394.14 | 461.53 |
| | | | | |
Equity Share Capital | 287.28 | 287.28 | 263.33 | 263.14 | 262.96 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 3824.85 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.59 | 18.41 | 13.75 | 14.98 | 18.07 |
Diluted EPS (Rs.) | 21.51 | 18.33 | 13.71 | 14.93 | 18.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.59 | 18.41 | 13.75 | 14.98 | 18.07 |
Diluted EPS (Rs.) | 21.51 | 18.33 | 13.71 | 14.93 | 17.55 |
| | | | | |
PBITOE Margin (%) | 19.21 | 18.29 | 12.32 | 13.98 | 11.68 |
PBTE Margin (%) | 21.21 | 19.95 | 13.95 | 15.56 | 12.47 |
PBT Margin (%) | 21.11 | 19.95 | 13.95 | 15.56 | 22.43 |
PAT Margin (%) | 16.09 | 14.66 | 10.50 | 11.76 | 16.18 |
PAT After MI And SOA Margin (%) | 15.45 | 14.25 | 10.11 | 11.56 | 15.72 |