Net Sales/Income from operations | 3449.13 | 3753.70 | 2133.33 | 1684.70 | 2401.29 |
Total Income From Operations | 3449.13 | 3753.70 | 2133.33 | 1684.70 | 2401.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2729.84 | 2982.26 | 1674.77 | 1322.05 | 1839.89 |
Purchase of Traded Goods | 136.52 | 165.00 | 164.58 | 71.55 | 95.11 |
Increase/Decrease in Stocks | 40.85 | -16.05 | -105.33 | -47.95 | 39.67 |
Employees Cost | 89.80 | 92.32 | 79.04 | 76.80 | 76.43 |
Depreciation | 61.79 | 57.98 | 58.77 | 56.63 | 54.94 |
Other Expenses | 195.42 | 235.41 | 161.52 | 148.51 | 154.02 |
Total Expenses | 3254.23 | 3516.91 | 2033.35 | 1627.60 | 2260.06 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 194.90 | 236.78 | 99.98 | 57.10 | 141.23 |
Other Income | 29.67 | 19.09 | 15.98 | 17.82 | 20.68 |
P/L Before Interest, Excpt. Items & Tax | 224.58 | 255.87 | 115.96 | 74.92 | 161.91 |
Interest | 63.36 | 54.59 | 53.66 | 48.64 | 51.84 |
P/L Before Exceptional Items & Tax | 161.21 | 201.29 | 62.30 | 26.28 | 110.08 |
P/L Before Tax | 161.21 | 201.29 | 62.30 | 26.28 | 110.08 |
Tax | 48.35 | 70.16 | 16.24 | 2.65 | 29.77 |
P/L After Tax from Ordinary Activities | 112.86 | 131.12 | 46.06 | 23.64 | 80.31 |
Net Profit/Loss For the Period | 112.86 | 131.12 | 46.06 | 23.64 | 80.31 |
Minority Interest | -2.11 | -2.35 | -1.18 | -1.71 | -2.35 |
Share Of P/L Of Associates | -6.88 | -12.70 | -9.01 | -2.67 | -5.59 |
Net P/L After Minority Interest & Share Of Associates | 103.87 | 116.07 | 35.87 | 19.25 | 72.37 |
| | | | | |
Equity Share Capital | 33.88 | 33.82 | 33.82 | 33.76 | 33.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.63 | 34.32 | 10.61 | 5.70 | 21.48 |
Diluted EPS (Rs.) | 30.51 | 34.12 | 10.55 | 5.68 | 21.40 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.63 | 34.32 | 10.61 | 5.70 | 21.48 |
Diluted EPS (Rs.) | 30.51 | 34.12 | 10.55 | 5.68 | 21.40 |
| | | | | |
PBITOE Margin (%) | 5.65 | 6.30 | 4.68 | 3.38 | 5.88 |
PBTE Margin (%) | 4.67 | 5.36 | 2.92 | 1.56 | 4.58 |
PBT Margin (%) | 4.67 | 5.36 | 2.92 | 1.56 | 4.58 |
PAT Margin (%) | 3.27 | 3.49 | 2.15 | 1.40 | 3.34 |
PAT After MI And SOA Margin (%) | 3.01 | 3.09 | 1.68 | 1.14 | 3.01 |