Net Sales/Income from operations | 3738.54 | 4084.43 | 3688.10 | 4113.34 | 3560.40 |
Total Income From Operations | 3738.54 | 4084.43 | 3688.10 | 4113.34 | 3560.40 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2199.33 | 2372.82 | 2220.14 | 2336.20 | 2249.04 |
Purchase of Traded Goods | 256.39 | 231.98 | 254.32 | 232.67 | 217.44 |
Increase/Decrease in Stocks | -22.55 | 31.35 | -86.44 | 87.22 | -14.54 |
Employees Cost | 252.79 | 249.10 | 232.92 | 215.70 | 194.65 |
Depreciation | 105.00 | 96.70 | 96.39 | 94.07 | 91.81 |
Other Expenses | 651.78 | 657.66 | 644.15 | 636.81 | 550.21 |
Total Expenses | 3442.74 | 3639.61 | 3361.48 | 3602.67 | 3288.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 295.80 | 444.82 | 326.62 | 510.67 | 271.79 |
Other Income | 78.62 | 60.53 | 52.66 | 39.22 | 17.08 |
P/L Before Interest, Excpt. Items & Tax | 374.42 | 505.35 | 379.28 | 549.89 | 288.87 |
Interest | 16.76 | 14.49 | 14.49 | 14.72 | 14.21 |
P/L Before Exceptional Items & Tax | 357.66 | 490.86 | 364.79 | 535.17 | 274.66 |
Exceptional Items | 629.51 | 0.00 | 0.00 | 661.25 | 0.00 |
P/L Before Tax | 987.17 | 490.86 | 364.79 | 1196.42 | 274.66 |
Tax | 222.47 | 146.23 | 98.41 | 286.94 | 69.45 |
P/L After Tax from Ordinary Activities | 764.70 | 344.63 | 266.38 | 909.48 | 205.21 |
Net Profit/Loss For the Period | 764.70 | 344.63 | 266.38 | 909.48 | 205.21 |
Minority Interest | 24.63 | 8.99 | 3.91 | 5.67 | -1.52 |
Net P/L After Minority Interest & Share Of Associates | 789.33 | 353.62 | 270.29 | 915.15 | 203.69 |
| | | | | |
Equity Share Capital | 80.84 | 80.84 | 80.84 | 80.84 | 53.89 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.46 | 4.37 | 3.30 | 11.32 | 3.81 |
Diluted EPS (Rs.) | 9.46 | 4.37 | 3.30 | 11.31 | 3.81 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.46 | 4.37 | 3.30 | 11.32 | 3.81 |
Diluted EPS (Rs.) | 9.76 | 4.37 | 3.34 | 11.31 | 3.78 |
| | | | | |
PBITOE Margin (%) | 7.91 | 10.89 | 8.85 | 12.41 | 7.63 |
PBTE Margin (%) | 9.56 | 12.01 | 9.89 | 13.01 | 7.71 |
PBT Margin (%) | 26.40 | 12.01 | 9.89 | 29.08 | 7.71 |
PAT Margin (%) | 20.45 | 8.43 | 7.22 | 22.11 | 5.76 |
PAT After MI And SOA Margin (%) | 21.11 | 8.65 | 7.32 | 22.24 | 5.72 |