Net Sales/Income from operations | 4245.50 | 3826.23 | 3702.90 | 3289.23 | 2794.11 |
Total Income From Operations | 4245.50 | 3826.23 | 3702.90 | 3289.23 | 2794.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3136.45 | 2822.19 | 2734.74 | 2496.76 | 2145.86 |
Increase/Decrease in Stocks | -1.72 | -9.81 | -57.92 | -49.11 | 20.54 |
Employees Cost | 322.99 | 268.90 | 289.70 | 243.64 | 234.50 |
Depreciation | 142.39 | 137.85 | 136.33 | 130.42 | 122.92 |
Other Expenses | 226.84 | 213.17 | 233.25 | 192.38 | 207.37 |
Total Expenses | 3826.95 | 3432.30 | 3336.10 | 3014.09 | 2731.19 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 418.55 | 393.93 | 366.80 | 275.14 | 62.92 |
Other Income | 33.02 | 23.54 | 18.57 | 20.53 | 43.15 |
P/L Before Interest, Excpt. Items & Tax | 451.57 | 417.47 | 385.37 | 295.67 | 106.07 |
Interest | 11.38 | 14.49 | 28.40 | 33.74 | 34.97 |
P/L Before Exceptional Items & Tax | 440.19 | 402.98 | 356.97 | 261.93 | 71.10 |
Exceptional Items | 394.57 | 0.00 | 0.00 | 0.00 | 208.32 |
P/L Before Tax | 834.76 | 402.98 | 356.97 | 261.93 | 279.42 |
Tax | 294.88 | 142.52 | 125.32 | 91.54 | 134.65 |
P/L After Tax from Ordinary Activities | 539.88 | 260.46 | 231.65 | 170.39 | 144.77 |
Net Profit/Loss For the Period | 539.88 | 260.46 | 231.65 | 170.39 | 144.77 |
Minority Interest | -0.06 | -0.06 | -0.07 | -0.05 | -0.05 |
Share Of P/L Of Associates | 10.20 | -9.68 | -5.92 | -7.91 | -13.72 |
Net P/L After Minority Interest & Share Of Associates | 550.02 | 250.72 | 225.66 | 162.43 | 131.00 |
| | | | | |
Equity Share Capital | 13.18 | 13.18 | 13.18 | 13.18 | 13.18 |
Reserves And Surplus | 0.00 | 0.00 | 2241.96 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 409.62 | 190.27 | 175.76 | 123.27 | 109.84 |
Diluted EPS (Rs.) | 409.62 | 190.27 | 175.76 | 123.27 | 109.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 409.62 | 190.27 | 175.76 | 123.27 | 109.84 |
Diluted EPS (Rs.) | 417.31 | 190.27 | 171.21 | 123.27 | 99.39 |
| | | | | |
PBITOE Margin (%) | 9.85 | 10.29 | 9.90 | 8.36 | 2.25 |
PBTE Margin (%) | 10.36 | 10.53 | 9.64 | 7.96 | 2.54 |
PBT Margin (%) | 19.66 | 10.53 | 9.64 | 7.96 | 10.00 |
PAT Margin (%) | 12.71 | 6.80 | 6.25 | 5.18 | 5.18 |
PAT After MI And SOA Margin (%) | 12.95 | 6.55 | 6.09 | 4.93 | 4.68 |