Net Sales/Income from operations | 4358.10 | 3773.00 | 3590.40 | 3432.90 | 3863.80 |
Other Operating Income | 58.90 | 48.40 | 0.00 | 0.00 | 53.30 |
Total Income From Operations | 4417.00 | 3821.40 | 3590.40 | 3432.90 | 3917.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1114.20 | 1293.00 | 1009.40 | 860.10 | 1477.80 |
Purchase of Traded Goods | 83.50 | 85.50 | 49.10 | 408.50 | -0.10 |
Increase/Decrease in Stocks | 275.20 | -19.20 | 124.10 | -85.90 | -148.20 |
Employees Cost | 811.10 | 788.30 | 789.60 | 755.40 | 741.60 |
Depreciation | 436.30 | 425.40 | 419.90 | 405.40 | 407.00 |
Other Expenses | 1054.80 | 922.00 | 932.80 | 874.40 | 930.10 |
Total Expenses | 3775.10 | 3495.00 | 3324.90 | 3217.90 | 3408.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 641.90 | 326.40 | 265.50 | 215.00 | 508.90 |
Other Income | 36.90 | 34.80 | 32.50 | 1134.50 | 48.60 |
P/L Before Interest, Excpt. Items & Tax | 678.80 | 361.20 | 298.00 | 1349.50 | 557.50 |
Interest | 212.40 | 223.40 | 225.60 | 236.00 | 227.00 |
P/L Before Exceptional Items & Tax | 466.40 | 137.80 | 72.40 | 1113.50 | 330.50 |
Exceptional Items | 20.40 | 18.10 | 26.00 | 32.00 | -8.80 |
P/L Before Tax | 486.80 | 155.90 | 98.40 | 1145.50 | 321.70 |
Tax | 27.40 | 74.80 | 71.30 | 283.70 | 96.10 |
P/L After Tax from Ordinary Activities | 459.40 | 81.10 | 27.10 | 861.80 | 225.60 |
Net Profit/Loss For the Period | 459.40 | 81.10 | 27.10 | 861.80 | 225.60 |
Minority Interest | -114.90 | -56.00 | -43.10 | -202.10 | -87.40 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | -2.70 |
Net P/L After Minority Interest & Share Of Associates | 344.50 | 25.10 | -16.00 | 659.70 | 135.50 |
| | | | | |
Equity Share Capital | 600.30 | 600.30 | 600.30 | 600.30 | 600.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.88 | 0.21 | -0.13 | 5.51 | 1.13 |
Diluted EPS (Rs.) | 2.87 | 0.21 | -0.13 | 5.51 | 1.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.88 | 0.21 | -0.13 | 5.51 | 1.13 |
Diluted EPS (Rs.) | 2.87 | 0.21 | -0.13 | 5.51 | 1.13 |
| | | | | |
PBITOE Margin (%) | 14.53 | 8.54 | 7.39 | 6.26 | 12.99 |
PBTE Margin (%) | 10.55 | 3.60 | 2.01 | 32.43 | 8.43 |
PBT Margin (%) | 11.02 | 4.07 | 2.74 | 33.36 | 8.21 |
PAT Margin (%) | 10.40 | 2.12 | 0.75 | 25.10 | 5.75 |
PAT After MI And SOA Margin (%) | 7.79 | 0.65 | -0.44 | 19.21 | 3.45 |