Net Sales/Income from operations | 2162.03 | 1816.65 | 1921.89 | 1951.37 | 2133.06 |
Total Income From Operations | 2162.03 | 1816.65 | 1921.89 | 1951.37 | 2133.06 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1176.00 | 1099.47 | 1099.86 | 1228.84 | 1143.98 |
Purchase of Traded Goods | 136.73 | 117.46 | 138.93 | 109.67 | 122.31 |
Increase/Decrease in Stocks | 69.34 | -28.38 | 5.83 | -50.07 | 81.42 |
Employees Cost | 133.77 | 131.45 | 121.34 | 124.57 | 124.53 |
Depreciation | 52.94 | 51.60 | 53.40 | 48.56 | 48.14 |
Other Expenses | 343.04 | 330.93 | 320.85 | 326.45 | 331.21 |
Total Expenses | 1911.82 | 1702.53 | 1740.21 | 1788.02 | 1851.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 250.21 | 114.12 | 181.68 | 163.35 | 281.47 |
Other Income | 52.61 | 37.09 | 41.53 | 26.70 | 33.83 |
P/L Before Interest, Excpt. Items & Tax | 302.82 | 151.21 | 223.21 | 190.05 | 315.30 |
Interest | 7.36 | 7.69 | 9.07 | 7.28 | 7.21 |
P/L Before Exceptional Items & Tax | 295.46 | 143.52 | 214.14 | 182.77 | 308.09 |
Exceptional Items | 0.00 | 0.00 | 629.51 | 0.00 | 0.00 |
P/L Before Tax | 295.46 | 143.52 | 843.65 | 182.77 | 308.09 |
Tax | 79.87 | 41.09 | 181.38 | 63.01 | 83.22 |
P/L After Tax from Ordinary Activities | 215.59 | 102.43 | 662.27 | 119.76 | 224.87 |
Net Profit/Loss For the Period | 215.59 | 102.43 | 662.27 | 119.76 | 224.87 |
Minority Interest | 5.32 | 6.03 | 18.60 | 3.03 | 5.96 |
Net P/L After Minority Interest & Share Of Associates | 220.91 | 108.46 | 680.87 | 122.79 | 230.83 |
| | | | | |
Equity Share Capital | 80.84 | 80.84 | 80.84 | 80.84 | 80.84 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.73 | 1.34 | 8.42 | 1.52 | 2.86 |
Diluted EPS (Rs.) | 2.73 | 1.34 | 8.41 | 1.52 | 2.85 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.73 | 1.34 | 8.42 | 1.52 | 2.86 |
Diluted EPS (Rs.) | 2.73 | 1.34 | 8.41 | 1.52 | 2.85 |
| | | | | |
PBITOE Margin (%) | 11.57 | 6.28 | 9.45 | 8.37 | 13.19 |
PBTE Margin (%) | 13.66 | 7.90 | 11.14 | 9.36 | 14.44 |
PBT Margin (%) | 13.66 | 7.90 | 43.89 | 9.36 | 14.44 |
PAT Margin (%) | 9.97 | 5.63 | 34.45 | 6.13 | 10.54 |
PAT After MI And SOA Margin (%) | 10.21 | 5.97 | 35.42 | 6.29 | 10.82 |