Net Sales/Income from operations | 8247.41 | 7033.32 | 6705.01 | 6294.02 | 8813.05 |
Total Income From Operations | 8247.41 | 7033.32 | 6705.01 | 6294.02 | 8813.05 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 520.67 | 1227.17 | 918.94 | 825.02 | 1155.41 |
Increase/Decrease in Stocks | -264.91 | 87.89 | -264.63 | 25.67 | -31.07 |
Employees Cost | 1752.48 | 1326.94 | 1346.96 | 1360.62 | 1208.05 |
Depreciation | 1038.42 | 845.85 | 908.46 | 916.43 | 931.30 |
Other Expenses | 3551.21 | 2232.94 | 3196.97 | 2053.95 | 3398.43 |
Total Expenses | 6597.87 | 5720.79 | 6106.70 | 5181.69 | 6662.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1649.54 | 1312.53 | 598.31 | 1112.33 | 2150.93 |
Other Income | 622.37 | 977.39 | 578.93 | 368.49 | 1025.01 |
P/L Before Interest, Excpt. Items & Tax | 2271.91 | 2289.92 | 1177.24 | 1480.82 | 3175.94 |
Interest | 561.84 | 369.32 | 404.55 | 444.75 | 453.22 |
P/L Before Exceptional Items & Tax | 1710.07 | 1920.60 | 772.69 | 1036.07 | 2722.72 |
Exceptional Items | 31.77 | 34.47 | -205.23 | 1278.11 | -2136.79 |
P/L Before Tax | 1741.84 | 1955.07 | 567.46 | 2314.18 | 585.93 |
Tax | 577.53 | 406.03 | 199.62 | 814.70 | 145.86 |
P/L After Tax from Ordinary Activities | 1164.31 | 1549.04 | 367.84 | 1499.48 | 440.07 |
Net Profit/Loss For the Period | 1164.31 | 1549.04 | 367.84 | 1499.48 | 440.07 |
Minority Interest | -14.44 | -77.83 | -3.39 | -10.09 | -17.31 |
Share Of P/L Of Associates | 0.18 | 0.06 | 0.21 | 0.03 | 0.17 |
Net P/L After Minority Interest & Share Of Associates | 1150.05 | 1471.27 | 364.66 | 1489.42 | 422.93 |
| | | | | |
Equity Share Capital | 1386.64 | 1386.64 | 1386.64 | 1386.64 | 1386.64 |
Reserves And Surplus | 17336.33 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.40 | 11.29 | 2.65 | 10.81 | 3.17 |
Diluted EPS (Rs.) | 8.40 | 11.29 | 2.65 | 10.81 | 3.17 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.40 | 11.29 | 2.65 | 10.81 | 3.17 |
Diluted EPS (Rs.) | 8.29 | 11.29 | 2.63 | 10.81 | 3.05 |
| | | | | |
PBITOE Margin (%) | 20.00 | 18.66 | 8.92 | 17.67 | 24.40 |
PBTE Margin (%) | 20.73 | 27.30 | 11.52 | 16.46 | 30.89 |
PBT Margin (%) | 21.11 | 27.79 | 8.46 | 36.76 | 6.64 |
PAT Margin (%) | 14.11 | 22.02 | 5.48 | 23.82 | 4.99 |
PAT After MI And SOA Margin (%) | 13.94 | 20.91 | 5.43 | 23.66 | 4.79 |