Net Sales/Income from operations | 8131.10 | 7023.30 | 7412.50 | 6884.90 | 6715.00 |
Other Operating Income | 107.30 | 0.00 | 458.30 | 0.00 | 0.00 |
Total Income From Operations | 8238.40 | 7023.30 | 7870.80 | 6884.90 | 6715.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2407.20 | 1869.50 | 2880.30 | 2191.60 | 1487.90 |
Purchase of Traded Goods | 169.00 | 457.60 | 33.20 | 649.50 | 539.80 |
Increase/Decrease in Stocks | 256.00 | 38.20 | -352.20 | -504.50 | 180.70 |
Employees Cost | 1599.40 | 1545.00 | 1462.40 | 1201.70 | 1128.10 |
Depreciation | 861.70 | 825.30 | 821.50 | 747.30 | 664.80 |
Other Expenses | 1976.80 | 1776.70 | 2004.40 | 1890.60 | 1736.90 |
Total Expenses | 7270.10 | 6512.30 | 6849.60 | 6176.20 | 5738.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 968.30 | 511.00 | 1021.20 | 708.70 | 976.80 |
Other Income | 71.70 | 1136.50 | 614.10 | 251.40 | 233.50 |
P/L Before Interest, Excpt. Items & Tax | 1040.00 | 1647.50 | 1635.30 | 960.10 | 1210.30 |
Interest | 435.80 | 461.60 | 493.70 | 480.70 | 369.10 |
P/L Before Exceptional Items & Tax | 604.20 | 1185.90 | 1141.60 | 479.40 | 841.20 |
Exceptional Items | 38.50 | 58.00 | 12.40 | -24.00 | -274.40 |
P/L Before Tax | 642.70 | 1243.90 | 1154.00 | 455.40 | 566.80 |
Tax | 102.20 | 355.00 | 151.00 | 76.40 | 77.30 |
P/L After Tax from Ordinary Activities | 540.50 | 888.90 | 1003.00 | 379.00 | 489.50 |
Net Profit/Loss For the Period | 540.50 | 888.90 | 1003.00 | 379.00 | 489.50 |
Minority Interest | -170.90 | -245.20 | -180.70 | -94.60 | -122.40 |
Share Of P/L Of Associates | 0.00 | 0.00 | -26.80 | -57.40 | -95.70 |
Net P/L After Minority Interest & Share Of Associates | 369.60 | 643.70 | 795.50 | 227.00 | 271.40 |
| | | | | |
Equity Share Capital | 600.30 | 600.30 | 600.30 | 600.30 | 600.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.50 | 5.38 | 8.35 | 1.90 | 4.08 |
Diluted EPS (Rs.) | 4.50 | 5.37 | 8.35 | 1.90 | 4.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.50 | 5.38 | 8.35 | 1.90 | 4.08 |
Diluted EPS (Rs.) | 3.08 | 5.37 | 6.63 | 1.90 | 2.26 |
| | | | | |
PBITOE Margin (%) | 11.75 | 7.27 | 12.97 | 10.29 | 14.54 |
PBTE Margin (%) | 7.33 | 16.88 | 14.50 | 6.96 | 12.52 |
PBT Margin (%) | 7.80 | 17.71 | 14.66 | 6.61 | 8.44 |
PAT Margin (%) | 6.56 | 12.65 | 12.74 | 5.50 | 7.28 |
PAT After MI And SOA Margin (%) | 4.48 | 9.16 | 10.10 | 3.29 | 4.04 |