Net Sales/Income from operations | 2356.01 | 1889.49 | 1941.33 | 1884.90 | 2011.21 |
Total Income From Operations | 2356.01 | 1889.49 | 1941.33 | 1884.90 | 2011.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1630.72 | 1505.73 | 1398.55 | 1423.64 | 1460.30 |
Increase/Decrease in Stocks | 86.44 | -88.16 | 27.95 | -37.76 | -9.57 |
Employees Cost | 191.50 | 131.49 | 129.76 | 139.14 | 160.31 |
Depreciation | 71.88 | 70.51 | 68.56 | 69.29 | 68.05 |
Other Expenses | 118.11 | 108.73 | 102.45 | 110.72 | 121.53 |
Total Expenses | 2098.65 | 1728.30 | 1727.27 | 1705.03 | 1800.62 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 257.36 | 161.19 | 214.06 | 179.87 | 210.59 |
Other Income | 18.13 | 14.89 | 8.57 | 14.97 | 14.60 |
P/L Before Interest, Excpt. Items & Tax | 275.49 | 176.08 | 222.63 | 194.84 | 225.19 |
Interest | 7.26 | 4.12 | 5.43 | 9.06 | 14.29 |
P/L Before Exceptional Items & Tax | 268.23 | 171.96 | 217.20 | 185.78 | 210.90 |
Exceptional Items | 394.57 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 662.80 | 171.96 | 217.20 | 185.78 | 210.90 |
Tax | 233.07 | 61.81 | 76.43 | 66.09 | 74.09 |
P/L After Tax from Ordinary Activities | 429.73 | 110.15 | 140.77 | 119.69 | 136.81 |
Net Profit/Loss For the Period | 429.73 | 110.15 | 140.77 | 119.69 | 136.81 |
Minority Interest | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 |
Share Of P/L Of Associates | 5.01 | 5.19 | -5.72 | -3.96 | 3.48 |
Net P/L After Minority Interest & Share Of Associates | 434.71 | 115.31 | 135.02 | 115.70 | 140.26 |
| | | | | |
Equity Share Capital | 13.18 | 13.18 | 13.18 | 13.18 | 13.18 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 329.92 | 87.52 | 102.46 | 87.81 | 106.45 |
Diluted EPS (Rs.) | 329.92 | 87.52 | 102.46 | 87.81 | 106.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 329.92 | 87.52 | 102.46 | 87.81 | 106.45 |
Diluted EPS (Rs.) | 329.92 | 87.52 | 102.46 | 87.81 | 106.45 |
| | | | | |
PBITOE Margin (%) | 10.92 | 8.53 | 11.02 | 9.54 | 10.47 |
PBTE Margin (%) | 11.38 | 9.10 | 11.18 | 9.85 | 10.48 |
PBT Margin (%) | 28.13 | 9.10 | 11.18 | 9.85 | 10.48 |
PAT Margin (%) | 18.23 | 5.82 | 7.25 | 6.34 | 6.80 |
PAT After MI And SOA Margin (%) | 18.45 | 6.10 | 6.95 | 6.13 | 6.97 |