Net Sales/Income from operations | 3912.72 | 5464.15 | 6988.13 | 5693.39 | 5475.82 |
Total Income From Operations | 3912.72 | 5464.15 | 6988.13 | 5693.39 | 5475.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2870.17 | 3591.59 | 3095.28 | 3970.89 | 3562.38 |
Purchase of Traded Goods | 297.15 | 1124.04 | 495.97 | 1303.64 | 403.12 |
Increase/Decrease in Stocks | -346.88 | -390.95 | 1527.13 | -1055.69 | 271.38 |
Employees Cost | 170.59 | 185.38 | 177.19 | 164.35 | 164.01 |
Depreciation | 62.98 | 63.53 | 53.95 | 48.10 | 44.57 |
Other Expenses | 648.67 | 596.25 | 633.85 | 601.02 | 671.70 |
Total Expenses | 3702.68 | 5169.84 | 5983.37 | 5032.31 | 5117.16 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 210.04 | 294.31 | 1004.76 | 661.08 | 358.66 |
Other Income | 83.53 | 58.54 | 44.79 | 44.50 | 46.86 |
P/L Before Interest, Excpt. Items & Tax | 293.57 | 352.85 | 1049.55 | 705.58 | 405.52 |
Interest | 61.72 | 38.11 | 46.22 | 40.52 | 52.40 |
P/L Before Exceptional Items & Tax | 231.85 | 314.74 | 1003.33 | 665.06 | 353.12 |
P/L Before Tax | 231.85 | 314.74 | 1003.33 | 665.06 | 353.12 |
Tax | 57.79 | 77.64 | 244.96 | 167.42 | 90.08 |
P/L After Tax from Ordinary Activities | 174.06 | 237.10 | 758.37 | 497.64 | 263.04 |
Net Profit/Loss For the Period | 174.06 | 237.10 | 758.37 | 497.64 | 263.04 |
Minority Interest | -3.60 | 2.87 | 2.28 | 0.00 | 0.00 |
Share Of P/L Of Associates | -10.15 | -8.99 | -3.78 | -3.61 | -16.60 |
Net P/L After Minority Interest & Share Of Associates | 160.31 | 230.98 | 756.87 | 494.03 | 246.44 |
| | | | | |
Equity Share Capital | 29.44 | 29.44 | 29.44 | 29.40 | 29.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.45 | 7.84 | 25.72 | 16.80 | 8.37 |
Diluted EPS (Rs.) | 5.45 | 7.83 | 25.69 | 16.78 | 8.37 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.45 | 7.84 | 25.72 | 16.80 | 8.37 |
Diluted EPS (Rs.) | 5.45 | 7.83 | 25.69 | 16.78 | 8.37 |
| | | | | |
PBITOE Margin (%) | 5.36 | 5.38 | 14.37 | 11.61 | 6.54 |
PBTE Margin (%) | 5.92 | 5.76 | 14.35 | 11.68 | 6.44 |
PBT Margin (%) | 5.92 | 5.76 | 14.35 | 11.68 | 6.44 |
PAT Margin (%) | 4.44 | 4.33 | 10.85 | 8.74 | 4.80 |
PAT After MI And SOA Margin (%) | 4.09 | 4.22 | 10.83 | 8.67 | 4.50 |