Net Sales/Income from operations | 4988.39 | 6935.19 | 7432.83 | 4728.83 | 3912.72 |
Total Income From Operations | 4988.39 | 6935.19 | 7432.83 | 4728.83 | 3912.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3196.40 | 3360.25 | 3372.21 | 2982.97 | 2870.17 |
Purchase of Traded Goods | 616.77 | 2103.16 | 1137.34 | 1084.66 | 297.15 |
Increase/Decrease in Stocks | -386.90 | -164.94 | 1057.73 | -586.28 | -346.88 |
Employees Cost | 209.53 | 204.59 | 187.87 | 182.19 | 170.59 |
Depreciation | 85.40 | 70.75 | 68.98 | 65.26 | 62.98 |
Other Expenses | 926.98 | 710.36 | 702.91 | 559.52 | 648.67 |
Total Expenses | 4648.18 | 6284.17 | 6527.04 | 4288.32 | 3702.68 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 340.21 | 651.02 | 905.79 | 440.51 | 210.04 |
Other Income | 125.95 | 113.67 | 65.00 | 54.10 | 83.53 |
P/L Before Interest, Excpt. Items & Tax | 466.16 | 764.69 | 970.79 | 494.61 | 293.57 |
Interest | 65.47 | 73.09 | 66.05 | 57.42 | 61.72 |
P/L Before Exceptional Items & Tax | 400.69 | 691.60 | 904.74 | 437.19 | 231.85 |
Exceptional Items | 346.77 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 747.46 | 691.60 | 904.74 | 437.19 | 231.85 |
Tax | 152.36 | 175.21 | 232.75 | 112.52 | 57.79 |
P/L After Tax from Ordinary Activities | 595.10 | 516.39 | 671.99 | 324.67 | 174.06 |
Net Profit/Loss For the Period | 595.10 | 516.39 | 671.99 | 324.67 | 174.06 |
Minority Interest | 1.21 | 3.86 | 4.95 | 1.73 | -3.60 |
Share Of P/L Of Associates | -16.64 | -8.48 | -12.89 | -15.43 | -10.15 |
Net P/L After Minority Interest & Share Of Associates | 579.67 | 511.77 | 664.05 | 310.97 | 160.31 |
| | | | | |
Equity Share Capital | 29.46 | 29.46 | 29.45 | 29.45 | 29.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.70 | 17.39 | 22.57 | 10.57 | 5.45 |
Diluted EPS (Rs.) | 19.67 | 17.36 | 22.53 | 10.56 | 5.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.70 | 17.39 | 22.57 | 10.57 | 5.45 |
Diluted EPS (Rs.) | 19.67 | 17.36 | 22.53 | 10.56 | 5.45 |
| | | | | |
PBITOE Margin (%) | 6.82 | 9.38 | 12.18 | 9.31 | 5.36 |
PBTE Margin (%) | 8.03 | 9.97 | 12.17 | 9.24 | 5.92 |
PBT Margin (%) | 14.98 | 9.97 | 12.17 | 9.24 | 5.92 |
PAT Margin (%) | 11.92 | 7.44 | 9.04 | 6.86 | 4.44 |
PAT After MI And SOA Margin (%) | 11.62 | 7.37 | 8.93 | 6.57 | 4.09 |