( in Million)
Particulars
Mar 2020
Dec 2019
Sep 2019
Jun 2019
Audited / UnAudited
UnAudited
UnAudited
UnAudited
UnAudited
Net Sales
2347.65
2569.11
2349.71
2662.3
Total Expenditure
1671.82
1843.37
1772.62
2070.76
PBIDT (Excl OI)
675.83
725.74
577.09
591.54
Other Income
26.19
21.67
2.97
13.33
Operating Profit
702.02
747.41
580.06
604.87
Interest
18.93
21.35
25.93
36.33
Exceptional Items
NA
149.84
NA
NA
PBDT
683.09
875.9
554.13
568.54
Depreciation
72.03
68.01
65.05
63.99
Profit Before Tax
611.06
807.89
489.08
504.55
Tax
118.98
215.6
-43.91
153.62
Provisions and contingencies
NA
NA
NA
NA
Profit After Tax
492.08
592.29
532.99
350.93
Extraordinary Items
NA
NA
NA
NA
Prior Period Expenses
NA
NA
NA
NA
Other Adjustments
NA
NA
NA
NA
Net Profit
492.08
592.29
532.99
350.93
Minority Interest
NA
NA
NA
NA
Shares of Associates
11.84
16.32
15.73
Misc. Expenses Written off
NA
NA
NA
NA
Consolidated Net Profit
492.08
604.13
549.3
366.66
Equity Capital
101.98
101.98
101.98
101.98
Calculated EPS
24.12
29.62
26.93
17.97
Calculated EPS (Annualised)
96.50
118.48
107.72
71.90
No of Public Share Holdings
5263604
5263604
5263604
5263604
% of Public Share Holdings
25.81
25.81
25.81
25.81
PBIDTM% (Excl OI)
28.78
28.24
24.56
22.21
PBIDTM%
29.90
29.09
24.68
22.71
PBDTM%
29.09
34.09
23.58
21.35
PBTM%
26.02
31.44
20.81
18.95
PATM%
20.96
23.05
22.68
13.18