Net Sales/Income from operations | 24838.50 | 26144.37 | 26566.81 | 26864.35 | 24221.21 |
Total Income From Operations | 24838.50 | 26144.37 | 26566.81 | 26864.35 | 24221.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 9677.03 | 11123.86 | 11264.45 | 10916.34 | 8043.52 |
Purchase of Traded Goods | 1114.01 | 1320.17 | 1133.78 | 1454.88 | 864.22 |
Increase/Decrease in Stocks | 388.75 | 176.68 | -321.29 | -118.17 | -658.36 |
Employees Cost | 601.50 | 589.09 | 545.17 | 427.92 | 442.74 |
Depreciation | 1191.18 | 1480.53 | 1210.43 | 884.93 | 1211.85 |
Other Expenses | 8143.49 | 8369.80 | 8574.59 | 7803.00 | 6396.01 |
Total Expenses | 21115.96 | 23060.13 | 22407.13 | 21368.90 | 16299.98 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3722.54 | 3084.24 | 4159.68 | 5495.45 | 7921.23 |
Other Income | 87.17 | 32.82 | 24.24 | 12.91 | 37.45 |
P/L Before Interest, Excpt. Items & Tax | 3809.71 | 3117.06 | 4183.92 | 5508.36 | 7958.68 |
Interest | 658.47 | 717.29 | 728.61 | 845.26 | 1042.45 |
P/L Before Exceptional Items & Tax | 3151.24 | 2399.77 | 3455.31 | 4663.10 | 6916.23 |
Exceptional Items | 0.00 | -531.86 | -837.59 | -406.24 | 0.00 |
P/L Before Tax | 3151.24 | 1867.91 | 2617.72 | 4256.86 | 6916.23 |
Tax | 68.92 | 883.89 | 408.39 | 1107.93 | 1816.61 |
P/L After Tax from Ordinary Activities | 3082.32 | 984.02 | 2209.33 | 3148.93 | 5099.62 |
Extra Ordinary Item | 0.00 | 0.00 | 780.88 | 924.35 | -2406.93 |
Net Profit/Loss For the Period | 3082.32 | 984.02 | 2990.21 | 4073.28 | 2692.69 |
Minority Interest | -7.14 | -2.70 | -39.43 | 0.00 | -67.19 |
Share Of P/L Of Associates | -0.42 | -0.09 | -0.06 | -0.23 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 3074.76 | 981.23 | 2169.84 | 4073.05 | 2625.50 |
| | | | | |
Equity Share Capital | 100.50 | 100.50 | 100.50 | 101.07 | 102.01 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.59 | 9.79 | 21.76 | 40.30 | 25.73 |
Diluted EPS (Rs.) | 30.59 | 9.79 | 21.76 | 31.16 | 25.73 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.59 | 9.79 | 21.76 | 40.30 | 25.73 |
Diluted EPS (Rs.) | 30.59 | 9.76 | 21.76 | 40.30 | 25.73 |
| | | | | |
PBITOE Margin (%) | 14.98 | 11.79 | 15.65 | 20.45 | 32.70 |
PBTE Margin (%) | 12.68 | 9.17 | 13.00 | 17.35 | 28.55 |
PBT Margin (%) | 12.68 | 7.14 | 9.85 | 15.84 | 28.55 |
PAT Margin (%) | 12.40 | 3.76 | 11.25 | 15.16 | 11.11 |
PAT After MI And SOA Margin (%) | 12.37 | 3.75 | 8.16 | 15.16 | 10.83 |