Net Sales/Income from operations | 3362.51 | 3268.81 | 3129.86 | 3137.63 | 3073.44 |
Total Income From Operations | 3362.51 | 3268.81 | 3129.86 | 3137.63 | 3073.44 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 13.09 | 13.05 | 15.99 | 14.03 | 15.91 |
Purchase of Traded Goods | 15.51 | 18.77 | 14.23 | 13.82 | 20.80 |
Increase/Decrease in Stocks | -1.32 | 0.81 | 0.90 | 5.45 | -3.63 |
Employees Cost | 2779.80 | 2728.71 | 2618.76 | 2555.03 | 2535.29 |
Depreciation | 40.68 | 42.00 | 42.74 | 48.57 | 41.63 |
Provisions And Contingencies | 0.00 | 0.00 | 0.00 | 65.61 | 0.00 |
Other Expenses | 398.65 | 362.72 | 342.59 | 399.74 | 353.69 |
Total Expenses | 3246.40 | 3166.05 | 3035.21 | 3102.24 | 2963.68 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 116.10 | 102.76 | 94.65 | 35.39 | 109.76 |
Other Income | 32.06 | 7.55 | 11.83 | 15.98 | 5.42 |
P/L Before Interest, Excpt. Items & Tax | 148.16 | 110.31 | 106.47 | 51.37 | 115.18 |
Interest | 40.51 | 40.36 | 42.16 | 40.29 | 40.42 |
P/L Before Exceptional Items & Tax | 107.65 | 69.95 | 64.31 | 11.09 | 74.75 |
P/L Before Tax | 107.65 | 69.95 | 64.31 | 11.09 | 74.75 |
Tax | 12.22 | 7.20 | 6.98 | 28.93 | 44.74 |
P/L After Tax from Ordinary Activities | 95.43 | 62.75 | 57.33 | -17.84 | 30.02 |
Net Profit/Loss For the Period | 95.43 | 62.75 | 57.33 | -17.84 | 30.02 |
Share Of P/L Of Associates | 6.69 | 6.06 | 6.89 | 6.17 | 6.91 |
Net P/L After Minority Interest & Share Of Associates | 102.12 | 68.81 | 64.22 | -11.67 | 36.93 |
| | | | | |
Equity Share Capital | 72.08 | 72.08 | 72.07 | 72.05 | 72.87 |
Reserves And Surplus | 0.00 | 2540.66 | 2423.48 | 2341.49 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.08 | 4.77 | 4.46 | -0.82 | 2.53 |
Diluted EPS (Rs.) | 7.03 | 4.74 | 4.42 | -0.81 | 2.51 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.08 | 4.77 | 4.46 | -0.82 | 2.53 |
Diluted EPS (Rs.) | 7.03 | 4.74 | 4.42 | -0.81 | 2.51 |
| | | | | |
PBITOE Margin (%) | 3.45 | 3.14 | 3.02 | 1.12 | 3.57 |
PBTE Margin (%) | 3.20 | 2.13 | 2.05 | 0.35 | 2.43 |
PBT Margin (%) | 3.20 | 2.13 | 2.05 | 0.35 | 2.43 |
PAT Margin (%) | 2.83 | 1.91 | 1.83 | -0.56 | 0.97 |
PAT After MI And SOA Margin (%) | 3.03 | 2.10 | 2.05 | -0.37 | 1.20 |