Net Sales/Income from operations | 1987.79 | 2275.57 | 1694.50 | 1394.33 | 2030.30 |
Total Income From Operations | 1987.79 | 2275.57 | 1694.50 | 1394.33 | 2030.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 103.41 | 104.18 | 91.56 | 48.71 | 58.07 |
Increase/Decrease in Stocks | -3.07 | 0.93 | 1.00 | -0.13 | 0.38 |
Employees Cost | 148.70 | 147.37 | 139.48 | 145.48 | 172.03 |
Depreciation | 52.32 | 57.16 | 61.10 | 63.07 | 63.24 |
Other Expenses | 1340.62 | 1477.81 | 1092.67 | 801.42 | 1431.72 |
Total Expenses | 1641.96 | 1787.44 | 1385.80 | 1058.54 | 1725.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 345.83 | 488.13 | 308.70 | 335.79 | 304.87 |
Other Income | 39.52 | 50.27 | 102.88 | 21.27 | 21.00 |
P/L Before Interest, Excpt. Items & Tax | 385.35 | 538.40 | 411.57 | 357.06 | 325.88 |
Interest | 116.73 | 120.63 | 112.58 | 112.33 | 102.51 |
P/L Before Exceptional Items & Tax | 268.62 | 417.77 | 298.99 | 244.73 | 223.37 |
Exceptional Items | 0.00 | 21.87 | 0.00 | 15.27 | -49.41 |
P/L Before Tax | 268.62 | 439.65 | 298.99 | 260.00 | 173.96 |
Tax | 76.73 | 100.71 | 87.78 | 66.43 | 66.27 |
P/L After Tax from Ordinary Activities | 191.90 | 338.94 | 211.21 | 193.57 | 107.69 |
Net Profit/Loss For the Period | 191.90 | 338.94 | 211.21 | 193.57 | 107.69 |
Minority Interest | -0.35 | 0.74 | -0.88 | 0.00 | -0.62 |
Share Of P/L Of Associates | 52.51 | 64.22 | 51.38 | 0.00 | 48.38 |
Net P/L After Minority Interest & Share Of Associates | 244.06 | 403.90 | 261.71 | 193.57 | 155.45 |
| | | | | |
Equity Share Capital | 48.37 | 48.37 | 48.37 | 48.36 | 48.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.23 | 41.75 | 27.06 | 19.99 | 16.08 |
Diluted EPS (Rs.) | 25.22 | 41.72 | 27.04 | 19.97 | 16.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.23 | 41.75 | 27.06 | 19.99 | 16.08 |
Diluted EPS (Rs.) | 25.22 | 41.72 | 27.04 | 19.97 | 16.06 |
| | | | | |
PBITOE Margin (%) | 17.39 | 21.45 | 18.21 | 24.08 | 15.01 |
PBTE Margin (%) | 13.51 | 18.35 | 17.64 | 17.55 | 11.00 |
PBT Margin (%) | 13.51 | 19.32 | 17.64 | 18.64 | 8.56 |
PAT Margin (%) | 9.65 | 14.89 | 12.46 | 13.88 | 5.30 |
PAT After MI And SOA Margin (%) | 12.27 | 17.74 | 15.44 | 13.88 | 7.65 |