Net Sales/Income from operations | 3075.92 | 3274.88 | 3384.59 | 3029.19 | 3260.96 |
Total Income From Operations | 3075.92 | 3274.88 | 3384.59 | 3029.19 | 3260.96 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2070.75 | 2056.51 | 2189.71 | 1979.45 | 2229.90 |
Purchase of Traded Goods | 2.98 | 3.30 | 4.15 | 9.26 | 30.78 |
Increase/Decrease in Stocks | -42.55 | -25.24 | -29.12 | -9.83 | -19.56 |
Employees Cost | 92.80 | 83.72 | 76.99 | 77.28 | 70.04 |
Depreciation | 49.11 | 44.68 | 43.44 | 42.18 | 49.58 |
Other Expenses | 629.14 | 612.61 | 655.24 | 554.38 | 815.96 |
Total Expenses | 2802.23 | 2775.58 | 2940.42 | 2652.71 | 3176.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 273.69 | 499.30 | 444.17 | 376.48 | 84.26 |
Other Income | 36.21 | 31.45 | 179.67 | 35.41 | 23.69 |
P/L Before Interest, Excpt. Items & Tax | 309.90 | 530.75 | 623.84 | 411.89 | 107.95 |
Interest | 31.94 | 30.72 | 32.61 | 39.91 | 46.02 |
P/L Before Exceptional Items & Tax | 277.96 | 500.03 | 591.23 | 371.98 | 61.93 |
P/L Before Tax | 277.96 | 500.03 | 591.23 | 371.98 | 61.93 |
Tax | 82.06 | 138.05 | 83.65 | 0.00 | 47.10 |
P/L After Tax from Ordinary Activities | 195.90 | 361.98 | 507.58 | 371.98 | 14.84 |
Net Profit/Loss For the Period | 195.90 | 361.98 | 507.58 | 371.98 | 14.84 |
Net P/L After Minority Interest & Share Of Associates | 195.90 | 361.98 | 507.58 | 371.98 | 14.84 |
| | | | | |
Equity Share Capital | 182.45 | 182.45 | 163.65 | 160.45 | 145.45 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.74 | 20.42 | 31.02 | 24.13 | 1.02 |
Diluted EPS (Rs.) | 2.15 | 20.42 | 6.20 | 20.83 | 0.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.74 | 20.42 | 31.02 | 24.13 | 1.02 |
Diluted EPS (Rs.) | 2.15 | 20.42 | 6.20 | 20.83 | 0.20 |
| | | | | |
PBITOE Margin (%) | 8.89 | 15.24 | 13.12 | 12.42 | 2.58 |
PBTE Margin (%) | 9.03 | 15.26 | 17.46 | 12.27 | 1.89 |
PBT Margin (%) | 9.03 | 15.26 | 17.46 | 12.27 | 1.89 |
PAT Margin (%) | 6.36 | 11.05 | 14.99 | 12.27 | 0.45 |
PAT After MI And SOA Margin (%) | 6.36 | 11.05 | 14.99 | 12.27 | 0.45 |