Net Sales/Income from operations | 10604.52 | 9052.89 | 8157.35 | 8443.27 | 8694.66 |
Total Income From Operations | 10604.52 | 9052.89 | 8157.35 | 8443.27 | 8694.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4702.15 | 8875.66 | 6700.83 | 6640.26 | 7557.23 |
Purchase of Traded Goods | 267.21 | 349.20 | 241.45 | 421.31 | 246.62 |
Increase/Decrease in Stocks | -5283.74 | -3283.76 | -4115.10 | -1050.57 | -3757.55 |
Employees Cost | 761.94 | 682.53 | 650.00 | 560.90 | 515.60 |
Depreciation | 221.40 | 208.79 | 195.88 | 174.87 | 157.31 |
Other Expenses | 8966.73 | 1520.57 | 3942.81 | 1364.21 | 3159.71 |
Total Expenses | 9635.69 | 8352.99 | 7615.87 | 8110.98 | 7878.92 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 968.83 | 699.90 | 541.48 | 332.29 | 815.74 |
Other Income | 941.94 | 1324.75 | 789.36 | 707.00 | 549.32 |
P/L Before Interest, Excpt. Items & Tax | 1910.77 | 2024.65 | 1330.84 | 1039.29 | 1365.06 |
Interest | 1047.27 | 909.61 | 716.60 | 635.82 | 531.30 |
P/L Before Exceptional Items & Tax | 863.50 | 1115.04 | 614.24 | 403.47 | 833.76 |
P/L Before Tax | 863.50 | 1115.04 | 614.24 | 403.47 | 833.76 |
Tax | 323.37 | 171.55 | 198.93 | 170.35 | 195.23 |
P/L After Tax from Ordinary Activities | 540.13 | 943.49 | 415.31 | 233.12 | 638.53 |
Net Profit/Loss For the Period | 540.13 | 943.49 | 415.31 | 233.12 | 638.53 |
Minority Interest | -357.25 | -519.61 | -344.64 | -190.55 | -329.16 |
Share Of P/L Of Associates | 188.40 | 186.22 | -276.07 | 222.79 | 305.29 |
Net P/L After Minority Interest & Share Of Associates | 371.28 | 610.10 | -205.40 | 265.36 | 614.66 |
| | | | | |
Equity Share Capital | 33.68 | 33.68 | 33.67 | 33.67 | 33.66 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.04 | 18.12 | 12.33 | 7.88 | 18.97 |
Diluted EPS (Rs.) | 16.04 | 18.11 | 12.33 | 7.88 | 18.97 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.04 | 18.12 | 12.33 | 7.88 | 18.97 |
Diluted EPS (Rs.) | 11.02 | 18.11 | (6.10) | 7.88 | 18.26 |
| | | | | |
PBITOE Margin (%) | 9.13 | 7.73 | 6.63 | 3.93 | 9.38 |
PBTE Margin (%) | 8.14 | 12.31 | 7.52 | 4.77 | 9.58 |
PBT Margin (%) | 8.14 | 12.31 | 7.52 | 4.77 | 9.58 |
PAT Margin (%) | 5.09 | 10.42 | 5.09 | 2.76 | 7.34 |
PAT After MI And SOA Margin (%) | 3.50 | 6.73 | -2.51 | 3.14 | 7.06 |