Net Sales/Income from operations | 3404.58 | 2830.14 | 3355.25 | 3028.59 | 3349.11 |
Total Income From Operations | 3404.58 | 2830.14 | 3355.25 | 3028.59 | 3349.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1423.81 | 1341.32 | 1220.17 | 1343.73 | 1358.46 |
Purchase of Traded Goods | 343.47 | 260.26 | 404.46 | 416.58 | 246.98 |
Increase/Decrease in Stocks | 35.98 | -92.52 | 118.21 | -226.00 | 143.21 |
Employees Cost | 337.77 | 294.36 | 335.16 | 338.79 | 322.92 |
Depreciation | 114.14 | 116.87 | 108.64 | 110.97 | 109.12 |
Admin. And Selling Expenses | 201.96 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 393.77 | 599.85 | 595.36 | 602.94 | 622.51 |
Total Expenses | 2850.90 | 2520.14 | 2782.00 | 2587.01 | 2803.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 553.68 | 310.00 | 573.25 | 441.58 | 545.91 |
Other Income | 143.97 | 141.15 | 128.03 | 151.52 | 129.40 |
P/L Before Interest, Excpt. Items & Tax | 697.65 | 451.15 | 701.28 | 593.10 | 675.31 |
Interest | 34.63 | 39.25 | 44.20 | 47.39 | 32.66 |
P/L Before Exceptional Items & Tax | 663.02 | 411.90 | 657.08 | 545.71 | 642.65 |
P/L Before Tax | 663.02 | 411.90 | 657.08 | 545.71 | 642.65 |
Tax | 154.33 | 99.18 | 141.76 | 128.43 | 148.10 |
P/L After Tax from Ordinary Activities | 508.69 | 312.72 | 515.32 | 417.28 | 494.55 |
Net Profit/Loss For the Period | 508.69 | 312.72 | 515.32 | 417.28 | 494.55 |
Minority Interest | 5.62 | 7.40 | 6.56 | 7.48 | 5.77 |
Share Of P/L Of Associates | -0.40 | 0.01 | 0.50 | 0.24 | -0.20 |
Net P/L After Minority Interest & Share Of Associates | 513.91 | 320.13 | 522.38 | 425.00 | 500.12 |
| | | | | |
Equity Share Capital | 177.37 | 177.23 | 177.23 | 177.23 | 177.23 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.90 | 1.81 | 2.95 | 2.40 | 2.82 |
Diluted EPS (Rs.) | 2.89 | 1.80 | 2.94 | 2.39 | 2.82 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.90 | 1.81 | 2.95 | 2.40 | 2.82 |
Diluted EPS (Rs.) | 2.89 | 1.80 | 2.94 | 2.39 | 2.82 |
| | | | | |
PBITOE Margin (%) | 16.26 | 10.95 | 17.08 | 14.58 | 16.30 |
PBTE Margin (%) | 19.47 | 14.55 | 19.58 | 18.01 | 19.18 |
PBT Margin (%) | 19.47 | 14.55 | 19.58 | 18.01 | 19.18 |
PAT Margin (%) | 14.94 | 11.04 | 15.35 | 13.77 | 14.76 |
PAT After MI And SOA Margin (%) | 15.09 | 11.31 | 15.56 | 14.03 | 14.93 |