Net Sales/Income from operations | 11923.58 | 12161.66 | 9376.87 | 12681.52 | 13785.41 |
Total Income From Operations | 11923.58 | 12161.66 | 9376.87 | 12681.52 | 13785.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 6556.65 | 6355.18 | 6461.76 | 7066.17 | 8925.01 |
Purchase of Traded Goods | 2719.93 | 2222.00 | 1421.19 | 1799.61 | 1936.56 |
Increase/Decrease in Stocks | -551.84 | 471.45 | -737.83 | 471.44 | 67.66 |
Employees Cost | 414.12 | 370.06 | 355.97 | 341.54 | 330.58 |
Depreciation | 156.15 | 134.24 | 126.51 | 102.05 | 91.65 |
Other Expenses | 1637.34 | 1262.43 | 1244.92 | 1234.87 | 1341.80 |
Total Expenses | 10932.35 | 10815.36 | 8872.52 | 11015.68 | 12693.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 991.23 | 1346.30 | 504.35 | 1665.84 | 1092.15 |
Other Income | 239.62 | 119.10 | 142.07 | 89.29 | 86.45 |
P/L Before Interest, Excpt. Items & Tax | 1230.85 | 1465.40 | 646.42 | 1755.13 | 1178.60 |
Interest | 138.56 | 123.47 | 99.83 | 86.74 | 109.23 |
P/L Before Exceptional Items & Tax | 1092.29 | 1341.93 | 546.59 | 1668.39 | 1069.37 |
Exceptional Items | 346.77 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 1439.06 | 1341.93 | 546.59 | 1668.39 | 1069.37 |
Tax | 327.57 | 345.27 | 135.43 | 412.38 | 269.50 |
P/L After Tax from Ordinary Activities | 1111.49 | 996.66 | 411.16 | 1256.01 | 799.87 |
Net Profit/Loss For the Period | 1111.49 | 996.66 | 411.16 | 1256.01 | 799.87 |
Minority Interest | 5.07 | 6.68 | -0.73 | 2.28 | 0.00 |
Share Of P/L Of Associates | -25.12 | -28.32 | -19.14 | -7.39 | -26.58 |
Net P/L After Minority Interest & Share Of Associates | 1091.44 | 975.02 | 391.29 | 1250.90 | 773.29 |
| | | | | |
Equity Share Capital | 29.46 | 29.45 | 29.44 | 29.44 | 29.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.73 | 33.14 | 13.97 | 42.52 | 27.21 |
Diluted EPS (Rs.) | 37.73 | 33.09 | 13.97 | 42.47 | 27.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.73 | 33.14 | 13.97 | 42.52 | 27.21 |
Diluted EPS (Rs.) | 37.05 | 33.09 | 13.29 | 42.47 | 26.30 |
| | | | | |
PBITOE Margin (%) | 8.31 | 11.07 | 5.37 | 13.13 | 7.92 |
PBTE Margin (%) | 9.16 | 11.03 | 5.82 | 13.15 | 7.75 |
PBT Margin (%) | 12.06 | 11.03 | 5.82 | 13.15 | 7.75 |
PAT Margin (%) | 9.32 | 8.19 | 4.38 | 9.90 | 5.80 |
PAT After MI And SOA Margin (%) | 9.15 | 8.01 | 4.17 | 9.86 | 5.60 |