Net Sales/Income from operations | 6221.27 | 4837.77 | 6737.35 | 8042.37 | 5298.35 |
Total Income From Operations | 6221.27 | 4837.77 | 6737.35 | 8042.37 | 5298.35 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3949.75 | 3148.55 | 4460.49 | 6265.58 | 4174.12 |
Purchase of Traded Goods | 1037.30 | 223.23 | 831.86 | 112.92 | 69.34 |
Increase/Decrease in Stocks | -439.67 | 148.83 | 185.49 | 108.02 | -116.80 |
Employees Cost | 119.49 | 113.74 | 116.05 | 112.30 | 100.90 |
Depreciation | 123.86 | 112.97 | 97.70 | 97.55 | 77.60 |
Other Expenses | 981.94 | 772.84 | 926.02 | 981.19 | 732.16 |
Total Expenses | 5772.67 | 4520.16 | 6617.61 | 7677.56 | 5037.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 448.60 | 317.61 | 119.74 | 364.81 | 261.03 |
Other Income | 34.12 | 38.67 | 30.17 | 75.22 | 15.85 |
P/L Before Interest, Excpt. Items & Tax | 482.72 | 356.28 | 149.91 | 440.03 | 276.88 |
Interest | 172.76 | 177.73 | 188.30 | 167.11 | 124.13 |
P/L Before Exceptional Items & Tax | 309.96 | 178.55 | -38.39 | 272.92 | 152.75 |
P/L Before Tax | 309.96 | 178.55 | -38.39 | 272.92 | 152.75 |
Tax | 76.17 | 49.33 | -8.41 | 82.63 | 39.36 |
P/L After Tax from Ordinary Activities | 233.79 | 129.22 | -29.98 | 190.29 | 113.39 |
Net Profit/Loss For the Period | 233.79 | 129.22 | -29.98 | 190.29 | 113.39 |
Share Of P/L Of Associates | -0.78 | 1.20 | -0.53 | 0.02 | 0.48 |
Net P/L After Minority Interest & Share Of Associates | 233.01 | 130.42 | -30.51 | 190.31 | 113.87 |
| | | | | |
Equity Share Capital | 814.78 | 814.78 | 814.74 | 814.50 | 814.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.86 | 1.59 | -0.37 | 2.34 | 1.52 |
Diluted EPS (Rs.) | 2.86 | 1.59 | -0.37 | 2.34 | 1.52 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.86 | 1.59 | -0.37 | 2.34 | 1.52 |
Diluted EPS (Rs.) | 2.86 | 1.60 | -0.37 | 2.34 | 1.52 |
| | | | | |
PBITOE Margin (%) | 7.21 | 6.56 | 1.77 | 4.53 | 4.92 |
PBTE Margin (%) | 4.98 | 3.69 | -0.56 | 3.39 | 2.88 |
PBT Margin (%) | 4.98 | 3.69 | -0.56 | 3.39 | 2.88 |
PAT Margin (%) | 3.75 | 2.67 | -0.44 | 2.36 | 2.14 |
PAT After MI And SOA Margin (%) | 3.74 | 2.69 | -0.45 | 2.36 | 2.14 |