Net Sales/Income from operations | 7891.87 | 7245.63 | 6921.49 | 6273.73 | 6301.78 |
Total Income From Operations | 7891.87 | 7245.63 | 6921.49 | 6273.73 | 6301.78 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 5946.87 | 5369.07 | 5000.85 | 4592.79 | 4605.49 |
Purchase of Traded Goods | 0.53 | 26.13 | 27.06 | 4.17 | 176.86 |
Increase/Decrease in Stocks | -233.73 | -167.39 | -43.20 | -102.99 | -210.62 |
Employees Cost | 219.29 | 214.97 | 202.16 | 199.34 | 183.66 |
Depreciation | 431.34 | 279.83 | 321.45 | 334.59 | 257.88 |
Provisions And Contingencies | -1.09 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 988.80 | 908.52 | 885.57 | 859.45 | 910.67 |
Total Expenses | 7352.01 | 6631.13 | 6393.89 | 5887.35 | 5923.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 539.86 | 614.50 | 527.60 | 386.38 | 377.84 |
Other Income | 105.17 | 125.46 | 90.96 | 68.02 | 68.43 |
P/L Before Interest, Excpt. Items & Tax | 645.03 | 739.96 | 618.56 | 454.40 | 446.27 |
Interest | 84.80 | 59.12 | 61.13 | 72.15 | 71.41 |
P/L Before Exceptional Items & Tax | 560.23 | 680.84 | 557.43 | 382.25 | 374.86 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 |
P/L Before Tax | 560.23 | 680.84 | 557.43 | 382.31 | 374.86 |
Tax | 142.80 | 189.13 | 211.75 | -301.55 | 51.27 |
P/L After Tax from Ordinary Activities | 417.43 | 491.71 | 345.68 | 683.86 | 323.59 |
Net Profit/Loss For the Period | 417.43 | 491.71 | 345.68 | 683.86 | 323.59 |
Minority Interest | -1.00 | -0.16 | -1.90 | 4.31 | 4.80 |
Share Of P/L Of Associates | 0.03 | 0.09 | 0.06 | 0.00 | 0.06 |
Net P/L After Minority Interest & Share Of Associates | 416.46 | 491.64 | 343.84 | 688.17 | 328.45 |
| | | | | |
Equity Share Capital | 278.22 | 278.04 | 278.04 | 255.08 | 255.08 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.00 | 17.69 | 12.43 | 26.81 | 12.69 |
Diluted EPS (Rs.) | 15.00 | 17.62 | 12.43 | 26.81 | 12.69 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.00 | 17.69 | 12.43 | 26.81 | 12.69 |
Diluted EPS (Rs.) | 14.97 | 17.62 | 12.37 | 26.81 | 12.88 |
| | | | | |
PBITOE Margin (%) | 6.84 | 8.48 | 7.62 | 6.15 | 5.99 |
PBTE Margin (%) | 7.09 | 9.39 | 8.05 | 6.09 | 5.94 |
PBT Margin (%) | 7.09 | 9.39 | 8.05 | 6.09 | 5.94 |
PAT Margin (%) | 5.28 | 6.78 | 4.99 | 10.90 | 5.13 |
PAT After MI And SOA Margin (%) | 5.27 | 6.78 | 4.96 | 10.96 | 5.21 |