Net Sales/Income from operations | 5141.33 | 5568.96 | 4116.40 | 4430.76 | 3546.56 |
Total Income From Operations | 5141.33 | 5568.96 | 4116.40 | 4430.76 | 3546.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3258.41 | 3924.97 | 2221.51 | 2824.90 | 2195.24 |
Purchase of Traded Goods | 685.06 | 300.52 | 861.28 | 761.47 | 585.39 |
Increase/Decrease in Stocks | -81.12 | 12.51 | 71.18 | -168.89 | -16.44 |
Employees Cost | 417.81 | 414.99 | 334.49 | 314.37 | 277.07 |
Depreciation | 57.97 | 51.81 | 45.80 | 38.27 | 46.51 |
Other Expenses | 474.03 | 518.72 | 360.25 | 415.03 | 296.40 |
Total Expenses | 4812.16 | 5223.52 | 3894.51 | 4185.15 | 3384.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 329.17 | 345.44 | 221.89 | 245.61 | 162.39 |
Other Income | 42.28 | 25.06 | 22.36 | 11.81 | 19.06 |
P/L Before Interest, Excpt. Items & Tax | 371.45 | 370.50 | 244.25 | 257.42 | 181.45 |
Interest | 14.12 | 22.43 | 35.65 | 31.99 | 22.71 |
P/L Before Exceptional Items & Tax | 357.33 | 348.07 | 208.60 | 225.43 | 158.74 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 170.81 | 0.00 |
P/L Before Tax | 357.33 | 348.07 | 208.60 | 396.24 | 158.74 |
Tax | 92.30 | 88.35 | 54.50 | 113.46 | 41.23 |
P/L After Tax from Ordinary Activities | 265.03 | 259.72 | 154.10 | 282.78 | 117.51 |
Net Profit/Loss For the Period | 265.03 | 259.72 | 154.10 | 282.78 | 117.51 |
Minority Interest | 0.21 | 0.12 | -0.12 | -0.04 | -0.19 |
Share Of P/L Of Associates | -0.21 | 0.45 | 0.04 | 0.92 | -0.52 |
Net P/L After Minority Interest & Share Of Associates | 265.03 | -154.02 | 154.02 | 283.66 | 116.80 |
| | | | | |
Equity Share Capital | 41.12 | 41.12 | 41.12 | 19.26 | 19.26 |
Reserves And Surplus | 0.00 | 1311.29 | 0.00 | 998.32 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.88 | 12.63 | 7.98 | 29.36 | 12.15 |
Diluted EPS (Rs.) | 12.88 | 12.63 | 7.98 | 29.36 | 12.15 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.88 | 12.63 | 7.98 | 29.36 | 12.15 |
Diluted EPS (Rs.) | 12.88 | (7.49) | 7.98 | 29.46 | 12.15 |
| | | | | |
PBITOE Margin (%) | 6.40 | 6.20 | 5.39 | 5.54 | 4.57 |
PBTE Margin (%) | 6.95 | 6.25 | 5.06 | 5.08 | 4.47 |
PBT Margin (%) | 6.95 | 6.25 | 5.06 | 8.94 | 4.47 |
PAT Margin (%) | 5.15 | 4.66 | 3.74 | 6.38 | 3.31 |
PAT After MI And SOA Margin (%) | 5.15 | -2.76 | 3.74 | 6.40 | 3.29 |