Net Sales/Income from operations | 3291.23 | 3214.69 | 3117.57 | 3849.86 | 3173.97 |
Total Income From Operations | 3291.23 | 3214.69 | 3117.57 | 3849.86 | 3173.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1687.28 | 1671.39 | 1713.76 | 1948.78 | 1419.34 |
Purchase of Traded Goods | 33.05 | 11.33 | 41.26 | 29.27 | 32.60 |
Increase/Decrease in Stocks | -68.20 | -56.34 | -1.88 | 10.05 | -96.31 |
Employees Cost | 402.76 | 338.05 | 312.33 | 327.13 | 342.41 |
Depreciation | 178.15 | 158.73 | 150.04 | 158.58 | 174.22 |
Other Expenses | 764.74 | 707.27 | 652.38 | 790.90 | 681.18 |
Total Expenses | 2997.78 | 2830.43 | 2867.89 | 3264.71 | 2553.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 293.45 | 384.26 | 249.68 | 585.15 | 620.53 |
Other Income | 25.80 | 14.34 | 10.02 | 9.58 | 12.98 |
P/L Before Interest, Excpt. Items & Tax | 319.25 | 398.60 | 259.70 | 594.73 | 633.51 |
Interest | 67.05 | 41.00 | 38.62 | 41.30 | 44.93 |
P/L Before Exceptional Items & Tax | 252.20 | 357.60 | 221.08 | 553.43 | 588.58 |
Exceptional Items | 0.15 | 0.00 | 0.00 | -26.17 | 0.00 |
P/L Before Tax | 252.35 | 357.60 | 221.08 | 527.26 | 588.58 |
Tax | 70.70 | 83.71 | 53.74 | 135.52 | 147.19 |
P/L After Tax from Ordinary Activities | 181.65 | 273.89 | 167.34 | 391.74 | 441.39 |
Net Profit/Loss For the Period | 181.65 | 273.89 | 167.34 | 391.74 | 441.39 |
Minority Interest | 2.46 | -0.87 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | 0.00 | 0.98 | -0.60 | 0.60 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 184.11 | 274.00 | 166.74 | 392.34 | 441.39 |
| | | | | |
Equity Share Capital | 509.60 | 509.60 | 509.60 | 509.60 | 509.60 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.37 | 0.53 | 0.33 | 0.76 | 0.88 |
Diluted EPS (Rs.) | 0.37 | 0.54 | 0.33 | 0.77 | 0.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.37 | 0.53 | 0.33 | 0.76 | 0.88 |
Diluted EPS (Rs.) | 0.37 | 0.54 | 0.33 | 0.77 | 0.88 |
| | | | | |
PBITOE Margin (%) | 8.91 | 11.95 | 8.00 | 15.19 | 19.55 |
PBTE Margin (%) | 7.66 | 11.12 | 7.09 | 14.37 | 18.54 |
PBT Margin (%) | 7.66 | 11.12 | 7.09 | 13.69 | 18.54 |
PAT Margin (%) | 5.51 | 8.51 | 5.36 | 10.17 | 13.90 |
PAT After MI And SOA Margin (%) | 5.59 | 8.52 | 5.34 | 10.19 | 13.90 |