Net Sales/Income from operations | 5455.35 | 6543.56 | 4888.98 | 4539.31 | 5806.21 |
Total Income From Operations | 5455.35 | 6543.56 | 4888.98 | 4539.31 | 5806.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3012.26 | 3494.01 | 2957.53 | 2460.52 | 3087.24 |
Purchase of Traded Goods | 684.33 | 747.94 | 741.67 | 913.90 | 745.42 |
Increase/Decrease in Stocks | -65.51 | 196.98 | -493.73 | -366.97 | 123.86 |
Employees Cost | 499.53 | 474.46 | 469.31 | 464.60 | 461.65 |
Depreciation | 105.74 | 109.66 | 104.10 | 94.62 | 92.02 |
Admin. And Selling Expenses | 142.90 | 142.74 | 178.61 | 130.66 | 172.37 |
Provisions And Contingencies | 3.60 | 9.36 | 2.81 | 28.12 | 3.39 |
Other Expenses | 662.57 | 721.02 | 606.28 | 533.41 | 640.04 |
Total Expenses | 5045.42 | 5896.17 | 4566.58 | 4258.86 | 5325.99 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 409.93 | 647.39 | 322.40 | 280.45 | 480.22 |
Other Income | 69.18 | 68.72 | 64.33 | 92.89 | 77.33 |
P/L Before Interest, Excpt. Items & Tax | 479.11 | 716.11 | 386.73 | 373.34 | 557.55 |
Interest | 9.36 | 15.22 | 9.39 | 10.08 | 8.55 |
P/L Before Exceptional Items & Tax | 469.75 | 700.89 | 377.34 | 363.26 | 549.00 |
P/L Before Tax | 469.75 | 700.89 | 377.34 | 363.26 | 549.00 |
Tax | 122.22 | 183.89 | 99.38 | 95.49 | 141.49 |
P/L After Tax from Ordinary Activities | 347.53 | 517.00 | 277.96 | 267.77 | 407.51 |
Net Profit/Loss For the Period | 347.53 | 517.00 | 277.96 | 267.77 | 407.51 |
Minority Interest | 0.19 | 0.83 | 0.34 | 0.46 | 0.39 |
Net P/L After Minority Interest & Share Of Associates | 347.72 | 517.83 | 278.30 | 268.23 | 407.90 |
| | | | | |
Equity Share Capital | 62.72 | 62.69 | 62.69 | 62.69 | 62.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.55 | 8.26 | 4.43 | 4.28 | 6.49 |
Diluted EPS (Rs.) | 5.54 | 8.25 | 4.43 | 4.28 | 6.48 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.55 | 8.26 | 4.43 | 4.28 | 6.49 |
Diluted EPS (Rs.) | 5.54 | 8.25 | 4.43 | 4.28 | 6.48 |
| | | | | |
PBITOE Margin (%) | 7.51 | 9.89 | 6.59 | 6.17 | 8.27 |
PBTE Margin (%) | 8.61 | 10.71 | 7.71 | 8.00 | 9.45 |
PBT Margin (%) | 8.61 | 10.71 | 7.71 | 8.00 | 9.45 |
PAT Margin (%) | 6.37 | 7.90 | 5.68 | 5.89 | 7.01 |
PAT After MI And SOA Margin (%) | 6.37 | 7.91 | 5.69 | 5.90 | 7.02 |