Net Sales/Income from operations | 5002.81 | 5324.35 | 5432.73 | 4627.80 | 4777.12 |
Other Operating Income | 166.96 | 184.25 | 0.00 | 146.11 | 197.18 |
Total Income From Operations | 5169.77 | 5508.60 | 5432.73 | 4773.91 | 4974.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4132.56 | 4301.05 | 4087.04 | 4091.20 | 4087.73 |
Purchase of Traded Goods | 189.98 | 511.39 | 447.53 | 88.87 | 177.90 |
Increase/Decrease in Stocks | 57.78 | -116.09 | 127.70 | 61.84 | 4.06 |
Employees Cost | 92.96 | 75.36 | 89.91 | 87.15 | 80.08 |
Depreciation | 54.36 | 57.60 | 50.34 | 46.88 | 46.50 |
Other Expenses | 324.49 | 323.20 | 334.97 | 306.79 | 322.88 |
Total Expenses | 4852.13 | 5152.51 | 5137.49 | 4682.73 | 4719.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 317.64 | 356.09 | 295.24 | 91.18 | 255.15 |
Other Income | 25.57 | 34.92 | 21.65 | 14.78 | 24.71 |
P/L Before Interest, Excpt. Items & Tax | 343.21 | 391.01 | 316.89 | 105.96 | 279.86 |
Interest | 33.26 | 32.28 | 36.79 | 36.37 | 27.84 |
P/L Before Exceptional Items & Tax | 309.95 | 358.73 | 280.10 | 69.59 | 252.02 |
P/L Before Tax | 309.95 | 358.73 | 280.10 | 69.59 | 252.02 |
Tax | 72.78 | 65.62 | 63.13 | 15.78 | 58.85 |
P/L After Tax from Ordinary Activities | 237.17 | 293.11 | 216.97 | 53.81 | 193.17 |
Net Profit/Loss For the Period | 237.17 | 293.11 | 216.97 | 53.81 | 193.17 |
Net P/L After Minority Interest & Share Of Associates | 237.17 | 293.11 | 216.97 | 53.81 | 193.17 |
| | | | | |
Equity Share Capital | 55.51 | 55.51 | 55.51 | 55.51 | 55.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.55 | 10.56 | 7.82 | 1.94 | 6.96 |
Diluted EPS (Rs.) | 8.54 | 10.56 | 7.82 | 1.94 | 6.96 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.55 | 10.56 | 7.82 | 1.94 | 6.96 |
Diluted EPS (Rs.) | 8.54 | 10.56 | 7.82 | 1.94 | 6.96 |
| | | | | |
PBITOE Margin (%) | 6.14 | 6.46 | 5.43 | 1.90 | 5.12 |
PBTE Margin (%) | 5.99 | 6.51 | 5.15 | 1.45 | 5.06 |
PBT Margin (%) | 5.99 | 6.51 | 5.15 | 1.45 | 5.06 |
PAT Margin (%) | 4.58 | 5.32 | 3.99 | 1.12 | 3.88 |
PAT After MI And SOA Margin (%) | 4.58 | 5.32 | 3.99 | 1.12 | 3.88 |