Net Sales/Income from operations | 4209.85 | 3269.64 | 3560.15 | 2975.11 | 3692.54 |
Total Income From Operations | 4209.85 | 3269.64 | 3560.15 | 2975.11 | 3692.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2325.92 | 1792.23 | 2092.56 | 1691.28 | 2213.42 |
Purchase of Traded Goods | 320.63 | 309.06 | 260.52 | 525.50 | 328.81 |
Increase/Decrease in Stocks | 150.58 | 49.11 | 72.19 | -180.42 | 44.58 |
Employees Cost | 426.62 | 378.66 | 346.69 | 325.63 | 322.11 |
Depreciation | 108.07 | 108.98 | 101.34 | 97.19 | 88.22 |
Other Expenses | 688.15 | 534.13 | 591.65 | 463.46 | 562.94 |
Total Expenses | 4019.97 | 3172.17 | 3464.95 | 2922.64 | 3560.08 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 189.88 | 97.47 | 95.20 | 52.48 | 132.46 |
Other Income | 100.68 | 95.05 | 68.75 | 73.26 | 54.06 |
P/L Before Interest, Excpt. Items & Tax | 290.56 | 192.52 | 163.95 | 125.74 | 186.52 |
Interest | 21.28 | 17.14 | 13.09 | 9.60 | 5.41 |
P/L Before Exceptional Items & Tax | 269.28 | 175.38 | 150.86 | 116.14 | 181.12 |
Exceptional Items | 0.00 | -18.91 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 269.28 | 156.47 | 150.86 | 116.14 | 181.12 |
Tax | 70.50 | 47.09 | 35.94 | 25.71 | 47.51 |
P/L After Tax from Ordinary Activities | 198.78 | 109.38 | 114.92 | 90.42 | 133.61 |
Net Profit/Loss For the Period | 198.78 | 109.38 | 114.92 | 90.42 | 133.61 |
Minority Interest | -2.94 | -3.80 | -3.46 | -3.05 | -1.94 |
Net P/L After Minority Interest & Share Of Associates | 195.84 | 105.58 | 111.46 | 87.37 | 131.67 |
| | | | | |
Equity Share Capital | 126.87 | 126.87 | 126.87 | 126.87 | 126.87 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.44 | 8.62 | 8.79 | 7.13 | 10.38 |
Diluted EPS (Rs.) | 15.44 | 8.62 | 8.79 | 7.13 | 10.38 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.44 | 8.62 | 8.79 | 7.13 | 10.38 |
Diluted EPS (Rs.) | 15.44 | 8.32 | 8.79 | 6.89 | 10.38 |
| | | | | |
PBITOE Margin (%) | 4.51 | 2.98 | 2.67 | 1.76 | 3.58 |
PBTE Margin (%) | 6.39 | 5.36 | 4.23 | 3.90 | 4.90 |
PBT Margin (%) | 6.39 | 4.78 | 4.23 | 3.90 | 4.90 |
PAT Margin (%) | 4.72 | 3.34 | 3.22 | 3.03 | 3.61 |
PAT After MI And SOA Margin (%) | 4.65 | 3.22 | 3.13 | 2.93 | 3.56 |