Net Sales/Income from operations | 3887.78 | 2950.91 | 2703.17 | 2601.66 | 2556.59 |
Total Income From Operations | 3887.78 | 2950.91 | 2703.17 | 2601.66 | 2556.59 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 809.88 | 657.48 | 612.27 | 603.91 | 568.18 |
Purchase of Traded Goods | 267.84 | 35.82 | 41.27 | 40.79 | 40.59 |
Increase/Decrease in Stocks | -10.13 | -1.52 | -4.24 | 0.12 | -5.78 |
Employees Cost | 665.49 | 546.71 | 512.09 | 468.43 | 437.96 |
Depreciation | 384.97 | 320.36 | 277.60 | 264.14 | 221.75 |
Other Expenses | 1373.07 | 1121.96 | 988.77 | 952.86 | 899.66 |
Total Expenses | 3491.11 | 2680.81 | 2427.76 | 2330.24 | 2162.35 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 396.67 | 270.11 | 275.42 | 271.42 | 394.24 |
Other Income | 47.35 | 25.49 | 16.40 | 29.32 | 21.09 |
P/L Before Interest, Excpt. Items & Tax | 444.02 | 295.59 | 291.82 | 300.74 | 415.33 |
Interest | 272.50 | 176.61 | 111.16 | 104.71 | 96.52 |
P/L Before Exceptional Items & Tax | 171.52 | 118.98 | 180.66 | 196.03 | 318.81 |
Exceptional Items | 0.00 | 170.17 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 171.52 | 289.15 | 180.66 | 196.03 | 318.81 |
Tax | 34.30 | 36.23 | 48.73 | 55.96 | 79.74 |
P/L After Tax from Ordinary Activities | 137.22 | 252.91 | 131.93 | 140.07 | 239.07 |
Extra Ordinary Item | -7.77 | -0.68 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 129.45 | 252.23 | 131.93 | 140.07 | 239.07 |
Minority Interest | -4.71 | -0.73 | 0.00 | 0.00 | 0.17 |
Share Of P/L Of Associates | -4.89 | 21.72 | -5.81 | -31.17 | 5.04 |
Net P/L After Minority Interest & Share Of Associates | 119.85 | 273.23 | 126.12 | 108.91 | 244.28 |
| | | | | |
Equity Share Capital | 131.97 | 131.97 | 131.97 | 131.97 | 131.97 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.82 | 3.82 | 1.91 | 2.12 | 3.70 |
Diluted EPS (Rs.) | 1.82 | 3.83 | 1.91 | 2.12 | 3.70 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.82 | 3.82 | 1.91 | 2.12 | 3.70 |
Diluted EPS (Rs.) | 1.82 | 4.14 | 1.91 | 1.65 | 3.70 |
| | | | | |
PBITOE Margin (%) | 10.20 | 9.15 | 10.18 | 10.43 | 15.42 |
PBTE Margin (%) | 4.41 | 4.03 | 6.68 | 7.53 | 12.47 |
PBT Margin (%) | 4.41 | 9.79 | 6.68 | 7.53 | 12.47 |
PAT Margin (%) | 3.32 | 8.54 | 4.88 | 5.38 | 9.35 |
PAT After MI And SOA Margin (%) | 3.08 | 9.25 | 4.66 | 4.18 | 9.55 |