Net Sales/Income from operations | 3868.94 | 3758.60 | 3673.68 | 3621.56 | 3639.08 |
Total Income From Operations | 3868.94 | 3758.60 | 3673.68 | 3621.56 | 3639.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2266.69 | 2222.82 | 2294.57 | 2400.57 | 2166.88 |
Purchase of Traded Goods | 36.59 | 40.39 | 34.51 | 37.37 | 42.52 |
Increase/Decrease in Stocks | 147.44 | 159.34 | 52.02 | -207.37 | -67.70 |
Employees Cost | 382.02 | 361.54 | 357.98 | 361.11 | 370.39 |
Depreciation | 113.58 | 116.94 | 113.82 | 113.18 | 112.55 |
Other Expenses | 634.07 | 611.42 | 620.38 | 608.62 | 627.01 |
Total Expenses | 3580.39 | 3512.45 | 3473.28 | 3313.48 | 3251.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 288.55 | 246.15 | 200.40 | 308.08 | 387.43 |
Other Income | 21.63 | 21.29 | 20.66 | 21.59 | 15.74 |
P/L Before Interest, Excpt. Items & Tax | 310.18 | 267.44 | 221.06 | 329.67 | 403.17 |
Interest | 114.69 | 120.73 | 123.12 | 120.07 | 112.37 |
P/L Before Exceptional Items & Tax | 195.49 | 146.71 | 97.94 | 209.60 | 290.80 |
Exceptional Items | 12.58 | -2.77 | -17.55 | -10.81 | -0.49 |
P/L Before Tax | 208.07 | 143.94 | 80.39 | 198.79 | 290.31 |
Tax | 53.24 | 41.51 | 23.02 | 54.54 | 78.57 |
P/L After Tax from Ordinary Activities | 154.83 | 102.43 | 57.37 | 144.25 | 211.74 |
Net Profit/Loss For the Period | 154.83 | 102.43 | 57.37 | 144.25 | 211.74 |
Minority Interest | 2.00 | -1.62 | -1.08 | -4.71 | -6.86 |
Share Of P/L Of Associates | 8.52 | -3.77 | -4.77 | -4.50 | 6.56 |
Net P/L After Minority Interest & Share Of Associates | 165.35 | 97.04 | 51.52 | 135.04 | 211.44 |
| | | | | |
Equity Share Capital | 54.80 | 54.80 | 54.80 | 54.80 | 52.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.03 | 3.54 | 1.88 | 4.93 | 7.72 |
Diluted EPS (Rs.) | 6.03 | 3.54 | 1.88 | 4.92 | 7.69 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.03 | 3.54 | 1.88 | 4.93 | 7.72 |
Diluted EPS (Rs.) | 6.03 | 3.54 | 1.88 | 4.92 | 7.69 |
| | | | | |
PBITOE Margin (%) | 7.45 | 6.54 | 5.45 | 8.50 | 10.64 |
PBTE Margin (%) | 5.05 | 3.90 | 2.66 | 5.78 | 7.99 |
PBT Margin (%) | 5.37 | 3.82 | 2.18 | 5.48 | 7.97 |
PAT Margin (%) | 4.00 | 2.72 | 1.56 | 3.98 | 5.81 |
PAT After MI And SOA Margin (%) | 4.27 | 2.58 | 1.40 | 3.72 | 5.81 |