Net Sales/Income from operations | 2438.88 | 3237.66 | 2879.46 | 2755.87 | 2542.77 |
Total Income From Operations | 2438.88 | 3237.66 | 2879.46 | 2755.87 | 2542.77 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1074.56 | 1152.33 | 1066.04 | 1197.08 | 1063.94 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 1.50 | 3.97 |
Increase/Decrease in Stocks | 0.00 | 0.00 | 0.00 | 0.63 | 0.00 |
Employees Cost | 109.95 | 115.01 | 108.19 | 93.39 | 92.90 |
Depreciation | 405.52 | 391.81 | 375.45 | 426.73 | 400.06 |
Other Expenses | 340.64 | 285.45 | 287.49 | 294.74 | 271.17 |
Total Expenses | 1930.67 | 1944.60 | 1837.17 | 2014.07 | 1832.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 508.21 | 1293.06 | 1042.29 | 741.80 | 710.73 |
Other Income | 201.16 | 221.74 | 163.20 | 123.48 | 118.64 |
P/L Before Interest, Excpt. Items & Tax | 709.37 | 1514.80 | 1205.49 | 865.28 | 829.37 |
Interest | 564.50 | 518.29 | 511.06 | 533.21 | 520.82 |
P/L Before Exceptional Items & Tax | 144.87 | 996.51 | 694.43 | 332.07 | 308.55 |
P/L Before Tax | 144.87 | 996.51 | 694.43 | 332.07 | 308.55 |
Tax | -7.41 | 128.17 | 164.06 | -6.35 | 77.93 |
P/L After Tax from Ordinary Activities | 152.28 | 868.34 | 530.37 | 338.42 | 230.62 |
Net Profit/Loss For the Period | 152.28 | 868.34 | 530.37 | 338.42 | 230.62 |
Minority Interest | 10.38 | -23.51 | -12.40 | 6.07 | -0.91 |
Share Of P/L Of Associates | 5.17 | 8.42 | 3.79 | 6.85 | 1.62 |
Net P/L After Minority Interest & Share Of Associates | 167.83 | 853.25 | 521.76 | 351.34 | 231.33 |
| | | | | |
Equity Share Capital | 1745.17 | 1745.08 | 1744.43 | 1641.22 | 1641.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.96 | 4.90 | 3.00 | 2.14 | 1.41 |
Diluted EPS (Rs.) | 0.96 | 4.88 | 3.00 | 2.13 | 1.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.96 | 4.90 | 3.00 | 2.14 | 1.41 |
Diluted EPS (Rs.) | 0.96 | 4.88 | 3.00 | 2.13 | 1.41 |
| | | | | |
PBITOE Margin (%) | 20.83 | 39.93 | 36.19 | 26.91 | 27.95 |
PBTE Margin (%) | 5.94 | 30.77 | 24.11 | 12.04 | 12.13 |
PBT Margin (%) | 5.94 | 30.77 | 24.11 | 12.04 | 12.13 |
PAT Margin (%) | 6.24 | 26.81 | 18.41 | 12.27 | 9.06 |
PAT After MI And SOA Margin (%) | 6.88 | 26.35 | 18.12 | 12.74 | 9.09 |