Net Sales/Income from operations | 4425.83 | 4003.93 | 3457.29 | 3574.38 | 3408.90 |
Total Income From Operations | 4425.83 | 4003.93 | 3457.29 | 3574.38 | 3408.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2962.43 | 2409.57 | 1908.48 | 2148.87 | 1796.28 |
Purchase of Traded Goods | 614.02 | 264.73 | 327.18 | 475.36 | 206.57 |
Increase/Decrease in Stocks | -760.07 | -64.99 | 127.84 | 79.66 | 510.28 |
Employees Cost | 135.28 | 102.92 | 85.17 | 66.75 | 63.33 |
Depreciation | 182.06 | 153.37 | 89.05 | 84.27 | 75.77 |
Other Expenses | 476.85 | 369.12 | 286.89 | 278.89 | 279.97 |
Total Expenses | 3610.57 | 3234.72 | 2824.61 | 3133.79 | 2932.19 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 815.26 | 769.21 | 632.68 | 440.58 | 476.71 |
Other Income | 171.35 | 136.99 | 87.98 | 89.09 | 87.51 |
P/L Before Interest, Excpt. Items & Tax | 986.61 | 906.20 | 720.66 | 529.67 | 564.22 |
Interest | 43.25 | 56.72 | 30.85 | 30.83 | 33.70 |
P/L Before Exceptional Items & Tax | 943.36 | 849.48 | 689.81 | 498.84 | 530.53 |
Exceptional Items | 0.00 | -4.02 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 943.36 | 845.46 | 689.81 | 498.84 | 530.53 |
Tax | 170.47 | 200.99 | 182.94 | 123.18 | 129.40 |
P/L After Tax from Ordinary Activities | 772.89 | 644.47 | 506.88 | 375.66 | 401.13 |
Net Profit/Loss For the Period | 772.89 | 644.47 | 506.88 | 375.66 | 401.13 |
Minority Interest | -27.69 | -25.56 | -14.19 | -14.01 | -6.99 |
Net P/L After Minority Interest & Share Of Associates | 745.20 | 618.91 | 492.69 | 361.65 | 394.14 |
| | | | | |
Equity Share Capital | 287.28 | 287.28 | 287.28 | 263.33 | 263.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.94 | 21.59 | 18.41 | 13.75 | 14.98 |
Diluted EPS (Rs.) | 25.94 | 21.51 | 18.33 | 13.71 | 14.93 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.94 | 21.59 | 18.41 | 13.75 | 14.98 |
Diluted EPS (Rs.) | 25.94 | 21.51 | 18.33 | 13.71 | 14.93 |
| | | | | |
PBITOE Margin (%) | 18.42 | 19.21 | 18.29 | 12.32 | 13.98 |
PBTE Margin (%) | 21.31 | 21.21 | 19.95 | 13.95 | 15.56 |
PBT Margin (%) | 21.31 | 21.11 | 19.95 | 13.95 | 15.56 |
PAT Margin (%) | 17.46 | 16.09 | 14.66 | 10.50 | 11.76 |
PAT After MI And SOA Margin (%) | 16.83 | 15.45 | 14.25 | 10.11 | 11.56 |