Net Sales/Income from operations | 7432.28 | 7260.64 | 7386.17 | 7615.61 | 7245.39 |
Total Income From Operations | 7432.28 | 7260.64 | 7386.17 | 7615.61 | 7245.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4517.39 | 4567.45 | 4425.67 | 4371.28 | 4563.90 |
Purchase of Traded Goods | 74.90 | 79.89 | 131.61 | 83.43 | 203.29 |
Increase/Decrease in Stocks | 211.36 | -275.07 | -152.23 | 212.88 | 36.50 |
Employees Cost | 719.52 | 731.50 | 723.43 | 708.40 | 634.98 |
Depreciation | 230.76 | 225.73 | 222.90 | 213.85 | 207.22 |
Other Expenses | 1231.80 | 1235.63 | 1226.35 | 1193.36 | 1091.18 |
Total Expenses | 6985.73 | 6565.13 | 6577.73 | 6783.20 | 6737.07 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 446.55 | 695.51 | 808.44 | 832.41 | 508.32 |
Other Income | 41.95 | 37.33 | 28.23 | 16.12 | 22.15 |
P/L Before Interest, Excpt. Items & Tax | 488.50 | 732.84 | 836.67 | 848.53 | 530.47 |
Interest | 243.85 | 232.44 | 215.47 | 231.46 | 245.97 |
P/L Before Exceptional Items & Tax | 244.65 | 500.40 | 621.20 | 617.07 | 284.50 |
Exceptional Items | -20.32 | -11.30 | -28.85 | 1.50 | -3.92 |
P/L Before Tax | 224.33 | 489.10 | 592.35 | 618.57 | 280.58 |
Tax | 64.53 | 133.11 | 190.46 | 208.98 | 98.55 |
P/L After Tax from Ordinary Activities | 159.80 | 355.99 | 401.89 | 409.59 | 182.03 |
Net Profit/Loss For the Period | 159.80 | 355.99 | 401.89 | 409.59 | 182.03 |
Minority Interest | -2.70 | -11.57 | -8.48 | -11.23 | -5.30 |
Share Of P/L Of Associates | -8.54 | 2.06 | -3.16 | -2.38 | -2.76 |
Net P/L After Minority Interest & Share Of Associates | 148.56 | 346.48 | 390.25 | 395.98 | 173.97 |
| | | | | |
Equity Share Capital | 54.80 | 54.80 | 52.14 | 49.25 | 49.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.83 | 12.64 | 15.42 | 15.26 | 7.39 |
Diluted EPS (Rs.) | 5.83 | 12.61 | 15.42 | 15.21 | 7.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.83 | 12.64 | 15.42 | 15.26 | 7.39 |
Diluted EPS (Rs.) | 5.42 | 12.61 | 14.97 | 15.21 | 7.06 |
| | | | | |
PBITOE Margin (%) | 6.00 | 9.57 | 10.94 | 10.93 | 7.01 |
PBTE Margin (%) | 3.29 | 6.89 | 8.41 | 8.10 | 3.92 |
PBT Margin (%) | 3.01 | 6.73 | 8.01 | 8.12 | 3.87 |
PAT Margin (%) | 2.15 | 4.90 | 5.44 | 5.37 | 2.51 |
PAT After MI And SOA Margin (%) | 1.99 | 4.77 | 5.28 | 5.19 | 2.40 |