Net Sales/Income from operations | 7815.40 | 7505.06 | 6804.59 | 5652.61 | 4942.37 |
Other Operating Income | 57.27 | 35.07 | 24.01 | 0.00 | 20.04 |
Total Income From Operations | 7872.67 | 7540.13 | 6828.60 | 5652.61 | 4962.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4622.36 | 3503.60 | 3663.20 | 3114.66 | 2666.91 |
Purchase of Traded Goods | 1732.93 | 2284.04 | 1920.06 | 1507.27 | 1223.67 |
Increase/Decrease in Stocks | -229.24 | 46.70 | -150.09 | -241.06 | -49.21 |
Employees Cost | 449.64 | 440.43 | 403.79 | 374.97 | 341.98 |
Depreciation | 31.92 | 29.86 | 24.65 | 22.94 | 21.43 |
Other Expenses | 766.81 | 679.35 | 772.64 | 641.15 | 484.52 |
Total Expenses | 7374.42 | 6983.98 | 6634.25 | 5419.93 | 4689.30 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 498.25 | 556.15 | 194.35 | 232.68 | 273.11 |
Other Income | 138.74 | 185.72 | 112.31 | 140.95 | 77.32 |
P/L Before Interest, Excpt. Items & Tax | 636.99 | 741.87 | 306.66 | 373.63 | 350.43 |
Interest | 38.80 | 23.31 | 34.32 | 21.56 | 18.87 |
P/L Before Exceptional Items & Tax | 598.19 | 718.56 | 272.34 | 352.07 | 331.56 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -137.39 |
P/L Before Tax | 598.19 | 718.56 | 272.34 | 352.07 | 194.17 |
Tax | 167.35 | 189.12 | 114.89 | 122.80 | 100.64 |
P/L After Tax from Ordinary Activities | 430.84 | 529.44 | 157.45 | 229.27 | 93.53 |
Net Profit/Loss For the Period | 430.84 | 529.44 | 157.45 | 229.27 | 93.53 |
Minority Interest | 6.70 | 0.39 | 2.99 | 0.90 | 0.80 |
Share Of P/L Of Associates | -64.39 | -61.61 | -74.41 | -64.20 | -60.79 |
Net P/L After Minority Interest & Share Of Associates | 373.15 | 468.22 | 86.03 | 165.97 | 33.54 |
| | | | | |
Equity Share Capital | 33.08 | 33.08 | 33.08 | 33.08 | 33.08 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.02 | 14.15 | 4.76 | 5.02 | 2.83 |
Diluted EPS (Rs.) | 13.02 | 14.15 | 4.76 | 5.02 | 2.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.02 | 14.15 | 4.76 | 5.02 | 2.83 |
Diluted EPS (Rs.) | 11.28 | 14.15 | 2.60 | 5.02 | 1.01 |
| | | | | |
PBITOE Margin (%) | 6.32 | 7.37 | 2.84 | 4.11 | 5.50 |
PBTE Margin (%) | 7.59 | 9.52 | 3.98 | 6.22 | 6.68 |
PBT Margin (%) | 7.59 | 9.52 | 3.98 | 6.22 | 3.91 |
PAT Margin (%) | 5.47 | 7.02 | 2.30 | 4.05 | 1.88 |
PAT After MI And SOA Margin (%) | 4.73 | 6.20 | 1.25 | 2.93 | 0.67 |