Net Sales/Income from operations | 8352.14 | 8885.71 | 8152.73 | 8617.00 | 7215.26 |
Total Income From Operations | 8352.14 | 8885.71 | 8152.73 | 8617.00 | 7215.26 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 5685.51 | 6011.79 | 5934.93 | 5546.68 | 5265.88 |
Purchase of Traded Goods | 29.81 | 89.81 | 55.11 | 161.20 | 56.14 |
Increase/Decrease in Stocks | -99.98 | -119.52 | -568.79 | 268.46 | -386.72 |
Employees Cost | 645.19 | 651.12 | 591.55 | 575.08 | 498.37 |
Depreciation | 292.67 | 289.67 | 286.53 | 273.89 | 257.81 |
Other Expenses | 1239.05 | 1307.04 | 1260.08 | 1128.34 | 1011.90 |
Total Expenses | 7792.25 | 8229.91 | 7559.41 | 7953.65 | 6703.38 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 559.89 | 655.80 | 593.32 | 663.35 | 511.88 |
Other Income | 56.22 | 56.58 | 30.26 | 59.69 | 59.78 |
P/L Before Interest, Excpt. Items & Tax | 616.11 | 712.38 | 623.58 | 723.04 | 571.66 |
Interest | 89.22 | 63.81 | 62.41 | 53.59 | 40.15 |
P/L Before Exceptional Items & Tax | 526.89 | 648.57 | 561.17 | 669.45 | 531.51 |
P/L Before Tax | 526.89 | 648.57 | 561.17 | 669.45 | 531.51 |
Tax | 181.19 | 194.27 | 172.87 | 175.48 | 152.55 |
P/L After Tax from Ordinary Activities | 345.70 | 454.30 | 388.30 | 493.97 | 378.96 |
Net Profit/Loss For the Period | 345.70 | 454.30 | 388.30 | 493.97 | 378.96 |
Minority Interest | -2.67 | -2.81 | -3.42 | -2.72 | 0.00 |
Share Of P/L Of Associates | 0.65 | -0.15 | 0.09 | 0.46 | 0.25 |
Net P/L After Minority Interest & Share Of Associates | 343.68 | 451.34 | 384.97 | 491.71 | 379.21 |
| | | | | |
Equity Share Capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.07 | 5.31 | 4.57 | 5.78 | 4.46 |
Diluted EPS (Rs.) | 8.13 | 5.31 | 465.96 | 5.78 | 454.75 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.07 | 5.31 | 4.57 | 5.78 | 4.46 |
Diluted EPS (Rs.) | 0.00 | 5.31 | 0.00 | 5.78 | 0.00 |
| | | | | |
PBITOE Margin (%) | 6.70 | 7.38 | 7.27 | 7.69 | 7.09 |
PBTE Margin (%) | 6.30 | 7.29 | 6.88 | 7.76 | 7.36 |
PBT Margin (%) | 6.30 | 7.29 | 6.88 | 7.76 | 7.36 |
PAT Margin (%) | 4.13 | 5.11 | 4.76 | 5.73 | 5.25 |
PAT After MI And SOA Margin (%) | 4.11 | 5.07 | 4.72 | 5.70 | 5.25 |