Net Sales/Income from operations | 4818.25 | 4943.18 | 3271.50 | 3065.45 | 2404.72 |
Total Income From Operations | 4818.25 | 4943.18 | 3271.50 | 3065.45 | 2404.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4345.33 | 4579.65 | 3002.42 | 2732.68 | 2009.07 |
Increase/Decrease in Stocks | 46.42 | -110.54 | -46.67 | 19.19 | 130.00 |
Employees Cost | 86.71 | 95.25 | 68.49 | 63.02 | 63.69 |
Depreciation | 40.70 | 36.44 | 33.71 | 32.46 | 29.01 |
Other Expenses | 155.40 | 179.91 | 115.39 | 94.27 | 90.81 |
Total Expenses | 4674.56 | 4780.71 | 3173.34 | 2941.62 | 2322.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 143.69 | 162.47 | 98.16 | 123.83 | 82.14 |
Other Income | 2.32 | 0.72 | 2.85 | 1.82 | 2.82 |
P/L Before Interest, Excpt. Items & Tax | 146.01 | 163.19 | 101.01 | 125.65 | 84.96 |
Interest | 22.20 | 17.12 | 14.00 | 15.14 | 15.17 |
P/L Before Exceptional Items & Tax | 123.81 | 146.07 | 87.01 | 110.51 | 69.79 |
P/L Before Tax | 123.81 | 146.07 | 87.01 | 110.51 | 69.79 |
Tax | 28.67 | 35.18 | 22.85 | 31.47 | 18.59 |
P/L After Tax from Ordinary Activities | 95.14 | 110.89 | 64.16 | 79.04 | 51.20 |
Net Profit/Loss For the Period | 95.14 | 110.89 | 64.16 | 79.04 | 51.20 |
Minority Interest | -0.63 | -6.04 | 1.63 | 0.02 | 0.02 |
Share Of P/L Of Associates | 1.93 | 2.47 | 3.03 | 1.58 | 0.69 |
Net P/L After Minority Interest & Share Of Associates | 96.44 | 107.32 | 68.82 | 80.64 | 51.91 |
| | | | | |
Equity Share Capital | 11.96 | 11.91 | 11.91 | 11.91 | 11.91 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.29 | 19.04 | 11.28 | 13.57 | 8.74 |
Diluted EPS (Rs.) | 16.21 | 18.96 | 11.26 | 13.47 | 8.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.29 | 19.04 | 11.28 | 13.57 | 8.74 |
Diluted EPS (Rs.) | 16.21 | 18.96 | 11.26 | 13.47 | 8.67 |
| | | | | |
PBITOE Margin (%) | 2.98 | 3.28 | 3.00 | 4.03 | 3.41 |
PBTE Margin (%) | 2.56 | 2.95 | 2.65 | 3.60 | 2.90 |
PBT Margin (%) | 2.56 | 2.95 | 2.65 | 3.60 | 2.90 |
PAT Margin (%) | 1.97 | 2.24 | 1.96 | 2.57 | 2.12 |
PAT After MI And SOA Margin (%) | 2.00 | 2.17 | 2.10 | 2.63 | 2.15 |