Net Sales/Income from operations | 3619.17 | 3057.63 | 3186.69 | 2719.57 | 3110.22 |
Total Income From Operations | 3619.17 | 3057.63 | 3186.69 | 2719.57 | 3110.22 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1041.32 | 775.34 | 933.31 | 828.55 | 835.65 |
Purchase of Traded Goods | 265.18 | 245.28 | 251.91 | 271.63 | 208.67 |
Increase/Decrease in Stocks | -113.59 | 132.39 | -31.72 | -175.42 | 45.77 |
Employees Cost | 783.38 | 645.77 | 641.87 | 581.42 | 595.97 |
Depreciation | 159.61 | 136.11 | 125.45 | 119.59 | 112.83 |
Other Expenses | 1013.99 | 861.75 | 861.45 | 686.25 | 642.04 |
Total Expenses | 3149.89 | 2796.64 | 2782.27 | 2312.02 | 2440.93 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 469.28 | 260.99 | 404.42 | 407.55 | 669.29 |
Other Income | 83.40 | 67.08 | 58.34 | 27.47 | 39.10 |
P/L Before Interest, Excpt. Items & Tax | 552.68 | 328.07 | 462.76 | 435.02 | 708.39 |
Interest | 75.50 | 29.29 | 16.25 | 4.81 | 2.88 |
P/L Before Exceptional Items & Tax | 477.18 | 298.78 | 446.51 | 430.21 | 705.51 |
P/L Before Tax | 477.18 | 298.78 | 446.51 | 430.21 | 705.51 |
Tax | 173.53 | 102.10 | 151.26 | 86.09 | 138.68 |
P/L After Tax from Ordinary Activities | 303.65 | 196.68 | 295.25 | 344.12 | 566.83 |
Net Profit/Loss For the Period | 303.65 | 196.68 | 295.25 | 344.12 | 566.83 |
Minority Interest | 7.29 | -3.50 | -4.17 | -3.53 | -2.18 |
Share Of P/L Of Associates | -3.06 | -8.82 | -4.12 | -13.40 | -7.76 |
Net P/L After Minority Interest & Share Of Associates | 307.88 | 184.36 | 286.96 | 327.19 | 556.89 |
| | | | | |
Equity Share Capital | 25.37 | 25.37 | 25.37 | 25.37 | 25.37 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.14 | 7.75 | 11.31 | 13.56 | 43.90 |
Diluted EPS (Rs.) | 12.14 | 7.75 | 11.31 | 13.56 | 43.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.14 | 7.75 | 11.31 | 13.56 | 43.90 |
Diluted EPS (Rs.) | 12.14 | 7.27 | 11.31 | 12.90 | 43.90 |
| | | | | |
PBITOE Margin (%) | 12.96 | 8.53 | 12.69 | 14.98 | 21.51 |
PBTE Margin (%) | 13.18 | 9.77 | 14.01 | 15.81 | 22.68 |
PBT Margin (%) | 13.18 | 9.77 | 14.01 | 15.81 | 22.68 |
PAT Margin (%) | 8.39 | 6.43 | 9.26 | 12.65 | 18.22 |
PAT After MI And SOA Margin (%) | 8.50 | 6.02 | 9.00 | 12.03 | 17.90 |