( ₹ in Crs.)
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Consolidated
Quaterly Results
for the last 5 years.
| Net Sales/Income from operations | 8781.84 | 8458.77 | 7467.19 | 8078.03 | 8038.65 |
| Other Operating Income | 54.94 | 94.36 | 118.06 | 106.91 | 116.20 |
| Total Income From Operations | 8836.78 | 8553.13 | 7585.25 | 8184.94 | 8154.85 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1427.60 | 1459.88 | 1518.84 | 1209.58 | 1495.77 |
| Purchase of Traded Goods | 868.34 | 881.69 | 683.32 | 910.64 | 842.37 |
| Increase/Decrease in Stocks | 37.45 | -195.24 | -232.56 | 184.59 | -138.15 |
| Employees Cost | 1720.45 | 1705.29 | 1759.04 | 1651.89 | 1549.12 |
| Depreciation | 531.94 | 498.60 | 495.92 | 575.38 | 546.99 |
| Other Expenses | 2376.80 | 2508.23 | 2013.10 | 2865.23 | 2564.34 |
| Total Expenses | 6962.58 | 6858.45 | 6237.66 | 7397.31 | 6860.44 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 1874.20 | 1694.68 | 1347.59 | 787.63 | 1294.41 |
| Other Income | 314.95 | 255.78 | 153.79 | 102.23 | 119.88 |
| P/L Before Interest, Excpt. Items & Tax | 2189.15 | 1950.46 | 1501.38 | 889.86 | 1414.29 |
| Interest | 26.10 | 33.28 | 51.95 | 51.78 | 62.96 |
| P/L Before Exceptional Items & Tax | 2163.05 | 1917.18 | 1449.43 | 838.08 | 1351.33 |
| Exceptional Items | 0.00 | 0.00 | -3633.33 | -260.64 | 0.00 |
| P/L Before Tax | 2163.05 | 1917.18 | -2183.90 | 577.44 | 1351.33 |
| Tax | 244.94 | -31.20 | 245.91 | 83.09 | 327.62 |
| P/L After Tax from Ordinary Activities | 1918.11 | 1948.38 | -2429.81 | 494.35 | 1023.71 |
| Net Profit/Loss For the Period | 1918.11 | 1948.38 | -2429.81 | 494.35 | 1023.71 |
| Minority Interest | 0.00 | -129.97 | 770.63 | 0.00 | 0.00 |
| Share Of P/L Of Associates | -4.70 | -5.62 | 3.58 | -1.59 | -4.33 |
| Net P/L After Minority Interest & Share Of Associates | 1913.41 | 1812.79 | -1655.60 | 492.76 | 1019.38 |
| | | | | | |
| Equity Share Capital | 239.93 | 239.93 | 239.93 | 239.93 | 239.93 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 7.72 | 7.56 | -6.90 | 1.67 | 3.81 |
| Diluted EPS (Rs.) | 7.72 | 7.56 | -6.90 | 1.67 | 3.81 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 7.72 | 7.56 | -6.90 | 1.67 | 3.81 |
| Diluted EPS (Rs.) | 7.72 | 7.56 | -6.90 | 1.67 | 3.81 |
| | | | | | |
| PBITOE Margin (%) | 21.20 | 19.81 | 17.76 | 9.62 | 15.87 |
| PBTE Margin (%) | 24.47 | 22.41 | 19.10 | 10.23 | 16.57 |
| PBT Margin (%) | 24.47 | 22.41 | -28.79 | 7.05 | 16.57 |
| PAT Margin (%) | 21.70 | 22.77 | -32.03 | 6.03 | 12.55 |
| PAT After MI And SOA Margin (%) | 21.65 | 21.19 | -21.82 | 6.02 | 12.50 |