Net Sales/Income from operations | 3540.61 | 3164.40 | 2977.53 | 3316.49 | 5134.04 |
Total Income From Operations | 3540.61 | 3164.40 | 2977.53 | 3316.49 | 5134.04 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 435.84 | 483.10 | 354.46 | 470.56 | 581.55 |
Increase/Decrease in Stocks | -202.75 | -61.88 | -77.52 | 103.20 | -85.20 |
Employees Cost | 694.57 | 652.39 | 715.36 | 645.26 | 577.38 |
Depreciation | 462.35 | 446.11 | 455.05 | 461.38 | 471.58 |
Other Expenses | 2010.83 | 1186.14 | 1150.67 | 903.28 | 2337.86 |
Total Expenses | 3400.84 | 2705.86 | 2598.02 | 2583.68 | 3883.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 139.77 | 458.54 | 379.51 | 732.81 | 1250.87 |
Other Income | 493.94 | 84.99 | 256.50 | 111.99 | 721.53 |
P/L Before Interest, Excpt. Items & Tax | 633.71 | 543.53 | 636.01 | 844.80 | 1972.40 |
Interest | 199.18 | 205.37 | 213.86 | 230.89 | 220.79 |
P/L Before Exceptional Items & Tax | 434.53 | 338.16 | 422.15 | 613.91 | 1751.61 |
Exceptional Items | -269.11 | 63.88 | 1278.49 | -0.38 | -495.20 |
P/L Before Tax | 165.42 | 402.04 | 1700.64 | 613.53 | 1256.41 |
Tax | 51.65 | 147.97 | 614.72 | 199.98 | 419.85 |
P/L After Tax from Ordinary Activities | 113.77 | 254.07 | 1085.92 | 413.55 | 836.56 |
Net Profit/Loss For the Period | 113.77 | 254.07 | 1085.92 | 413.55 | 836.56 |
Minority Interest | 0.29 | -3.68 | -1.23 | -8.86 | -6.92 |
Share Of P/L Of Associates | 0.18 | 0.03 | 0.01 | 0.02 | 0.03 |
Net P/L After Minority Interest & Share Of Associates | 114.24 | 250.42 | 1084.70 | 404.71 | 829.67 |
| | | | | |
Equity Share Capital | 1386.64 | 1386.64 | 1386.64 | 1386.64 | 1386.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.82 | 1.83 | 7.83 | 2.98 | 4.03 |
Diluted EPS (Rs.) | 0.82 | 1.83 | 7.83 | 2.98 | 4.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.82 | 1.83 | 7.83 | 2.98 | 4.03 |
Diluted EPS (Rs.) | 0.82 | 1.83 | 7.83 | 2.98 | 4.03 |
| | | | | |
PBITOE Margin (%) | 3.94 | 14.49 | 12.74 | 22.09 | 24.36 |
PBTE Margin (%) | 12.27 | 10.68 | 14.17 | 18.51 | 34.11 |
PBT Margin (%) | 4.67 | 12.70 | 57.11 | 18.49 | 24.47 |
PAT Margin (%) | 3.21 | 8.02 | 36.47 | 12.46 | 16.29 |
PAT After MI And SOA Margin (%) | 3.22 | 7.91 | 36.42 | 12.20 | 16.16 |