Net Sales/Income from operations | 2084.88 | 1802.63 | 2053.49 | 1984.09 | 2227.59 |
Other Operating Income | 0.00 | 12.01 | 0.00 | 0.22 | 0.00 |
Total Income From Operations | 2084.88 | 1814.64 | 2053.49 | 1984.31 | 2227.59 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1112.16 | 1079.29 | 1208.34 | 1281.72 | 1030.36 |
Purchase of Traded Goods | 36.61 | 11.06 | 47.59 | 69.64 | 119.61 |
Increase/Decrease in Stocks | -34.14 | 46.89 | 13.90 | -92.45 | 86.40 |
Employees Cost | 78.30 | 72.18 | 70.14 | 62.19 | 64.91 |
Depreciation | 106.58 | 92.68 | 90.63 | 90.29 | 88.06 |
Other Expenses | 294.10 | 264.70 | 256.21 | 253.65 | 275.65 |
Total Expenses | 1593.61 | 1566.80 | 1686.81 | 1665.04 | 1664.99 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 491.27 | 247.84 | 366.68 | 319.27 | 562.60 |
Other Income | 130.52 | 80.51 | 106.66 | 67.08 | -17.69 |
P/L Before Interest, Excpt. Items & Tax | 621.79 | 328.35 | 473.34 | 386.35 | 544.91 |
Interest | 90.49 | 61.70 | 69.70 | 60.54 | 63.87 |
P/L Before Exceptional Items & Tax | 531.30 | 266.65 | 403.64 | 325.81 | 481.04 |
Exceptional Items | 0.00 | -2.91 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 531.30 | 263.74 | 403.64 | 325.81 | 481.04 |
Tax | 132.81 | 80.19 | 78.55 | 79.58 | 122.22 |
P/L After Tax from Ordinary Activities | 398.49 | 183.55 | 325.09 | 246.23 | 358.82 |
Net Profit/Loss For the Period | 398.49 | 183.55 | 325.09 | 246.23 | 358.82 |
Minority Interest | -7.56 | 9.11 | -10.13 | 6.48 | -8.34 |
Share Of P/L Of Associates | 3.23 | 18.89 | -3.49 | -1.11 | 0.05 |
Net P/L After Minority Interest & Share Of Associates | 394.16 | 211.55 | 311.47 | 251.60 | 350.53 |
| | | | | |
Equity Share Capital | 35.24 | 35.24 | 35.24 | 35.24 | 35.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.19 | 5.21 | 8.84 | 69.87 | 98.40 |
Diluted EPS (Rs.) | 11.19 | 5.21 | 8.84 | 6.99 | 98.40 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.19 | 5.21 | 8.84 | 69.87 | 98.40 |
Diluted EPS (Rs.) | 11.19 | 6.00 | 8.84 | 7.14 | 98.40 |
| | | | | |
PBITOE Margin (%) | 23.56 | 13.65 | 17.85 | 16.08 | 25.25 |
PBTE Margin (%) | 25.48 | 14.69 | 19.65 | 16.41 | 21.59 |
PBT Margin (%) | 25.48 | 14.53 | 19.65 | 16.41 | 21.59 |
PAT Margin (%) | 19.11 | 10.11 | 15.83 | 12.40 | 16.10 |
PAT After MI And SOA Margin (%) | 18.90 | 11.65 | 15.16 | 12.67 | 15.73 |