Net Sales/Income from operations | 5865.62 | 5402.11 | 5796.81 | 5137.22 | 5430.62 |
Total Income From Operations | 5865.62 | 5402.11 | 5796.81 | 5137.22 | 5430.62 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3075.52 | 2618.14 | 2979.34 | 2637.71 | 3214.91 |
Purchase of Traded Goods | 524.78 | 455.60 | 468.17 | 448.06 | 523.08 |
Increase/Decrease in Stocks | -124.31 | 119.76 | 4.99 | 143.54 | -236.78 |
Employees Cost | 413.35 | 355.89 | 357.14 | 302.79 | 306.40 |
Depreciation | 176.19 | 169.80 | 161.08 | 138.76 | 125.27 |
Other Expenses | 1019.69 | 1021.80 | 956.77 | 886.71 | 854.22 |
Total Expenses | 5085.22 | 4740.99 | 4927.49 | 4557.57 | 4787.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 780.40 | 661.12 | 869.32 | 579.65 | 643.52 |
Other Income | 57.43 | 34.82 | 28.86 | 25.95 | 25.62 |
P/L Before Interest, Excpt. Items & Tax | 837.83 | 695.94 | 898.18 | 605.60 | 669.14 |
Interest | 32.18 | 37.46 | 40.79 | 58.85 | 40.38 |
P/L Before Exceptional Items & Tax | 805.65 | 658.48 | 857.39 | 546.75 | 628.76 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 6.53 |
P/L Before Tax | 805.65 | 658.48 | 857.39 | 546.75 | 635.29 |
Tax | 200.20 | 169.12 | 217.95 | 139.87 | 162.07 |
P/L After Tax from Ordinary Activities | 605.45 | 489.36 | 639.44 | 406.88 | 473.22 |
Net Profit/Loss For the Period | 605.45 | 489.36 | 639.44 | 406.88 | 473.22 |
Minority Interest | 0.00 | -1.03 | -1.05 | -0.55 | -0.43 |
Share Of P/L Of Associates | 18.48 | 33.42 | 7.60 | -19.70 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 623.93 | 521.75 | 645.99 | 386.63 | 472.79 |
| | | | | |
Equity Share Capital | 116.58 | 116.58 | 116.57 | 97.14 | 97.13 |
Reserves And Surplus | 0.00 | 5262.39 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.35 | 4.20 | 5.54 | 4.19 | 4.87 |
Diluted EPS (Rs.) | 5.35 | 4.20 | 5.54 | 4.19 | 4.87 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.35 | 4.20 | 5.54 | 4.19 | 4.87 |
Diluted EPS (Rs.) | 5.35 | 4.48 | 5.54 | 3.98 | 4.87 |
| | | | | |
PBITOE Margin (%) | 13.30 | 12.23 | 14.99 | 11.28 | 11.84 |
PBTE Margin (%) | 13.73 | 12.18 | 14.79 | 10.64 | 11.57 |
PBT Margin (%) | 13.73 | 12.18 | 14.79 | 10.64 | 11.69 |
PAT Margin (%) | 10.32 | 9.05 | 11.03 | 7.92 | 8.71 |
PAT After MI And SOA Margin (%) | 10.63 | 9.65 | 11.14 | 7.52 | 8.70 |