Net Sales/Income from operations | 3069.56 | 2781.34 | 2713.91 | 2405.03 | 2492.96 |
Total Income From Operations | 3069.56 | 2781.34 | 2713.91 | 2405.03 | 2492.96 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 1392.56 | 1208.11 | 1013.85 | 872.98 | 946.79 |
Purchase of Traded Goods | 528.40 | 518.98 | 533.32 | 483.56 | 466.31 |
Increase/Decrease in Stocks | -11.40 | -80.94 | -46.55 | -44.60 | -5.27 |
Employees Cost | 241.23 | 229.73 | 229.05 | 231.57 | 219.42 |
Depreciation | 64.40 | 62.57 | 61.90 | 64.04 | 61.44 |
Admin. And Selling Expenses | 209.71 | 166.38 | 133.76 | 181.37 | 201.39 |
Other Expenses | 347.73 | 339.50 | 367.83 | 371.79 | 346.19 |
Total Expenses | 2772.63 | 2444.33 | 2293.16 | 2160.71 | 2236.27 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 296.93 | 337.01 | 420.75 | 244.32 | 256.69 |
Other Income | 19.49 | 26.22 | 32.71 | 21.93 | 28.54 |
P/L Before Interest, Excpt. Items & Tax | 316.42 | 363.23 | 453.46 | 266.25 | 285.23 |
Interest | 18.09 | 17.87 | 17.28 | 18.70 | 20.12 |
P/L Before Exceptional Items & Tax | 298.33 | 345.36 | 436.18 | 247.55 | 265.11 |
Exceptional Items | -6.13 | -23.90 | 63.31 | -264.39 | -0.84 |
P/L Before Tax | 292.20 | 321.46 | 499.49 | -16.84 | 264.27 |
Tax | 55.17 | 87.13 | 110.40 | 33.37 | 75.04 |
P/L After Tax from Ordinary Activities | 237.03 | 234.33 | 389.09 | -50.21 | 189.23 |
Net Profit/Loss For the Period | 237.03 | 234.33 | 389.09 | -50.21 | 189.23 |
Minority Interest | -19.21 | -16.12 | -17.99 | 45.99 | -15.26 |
Share Of P/L Of Associates | 0.35 | 38.85 | -43.54 | -72.27 | -4.62 |
Net P/L After Minority Interest & Share Of Associates | 218.17 | 257.06 | 327.56 | -76.49 | 169.35 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 92.16 | 92.16 | 92.16 | 92.16 | 92.16 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 2.37 | 2.79 | 3.55 | -0.83 | 1.84 |
Diluted EPS (Rs.) | 2.37 | 2.79 | 3.55 | -0.83 | 1.84 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 2.37 | 2.79 | 3.55 | -0.83 | 1.84 |
Diluted EPS (Rs.) | 2.37 | 2.79 | 3.55 | -0.83 | 1.84 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 9.67 | 12.11 | 15.50 | 10.15 | 10.29 |
PBTE Margin (%) | 9.71 | 12.41 | 16.07 | 10.29 | 10.63 |
PBT Margin (%) | 9.51 | 11.55 | 18.40 | -0.70 | 10.60 |
PAT Margin (%) | 7.72 | 8.42 | 14.33 | -2.08 | 7.59 |
PAT After MI And SOA Margin (%) | 7.10 | 9.24 | 12.06 | -3.18 | 6.79 |