Net Sales/Income from operations | 61285.87 | 62100.00 | 55527.08 | 53213.63 | 42483.62 |
Total Income From Operations | 61285.87 | 62100.00 | 55527.08 | 53213.63 | 42483.62 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 10974.45 | 11003.65 | 10618.61 | 9572.20 | 7317.40 |
Purchase of Traded Goods | 1426.27 | 945.47 | 878.88 | 898.20 | 506.36 |
Increase/Decrease in Stocks | -463.92 | -88.98 | -745.68 | -74.14 | -847.60 |
Power & Fuel | 0.00 | 6372.70 | 0.00 | 5002.75 | 0.00 |
Employees Cost | 3842.46 | 3675.00 | 3518.86 | 3278.48 | 3049.23 |
Depreciation | 2427.68 | 2346.76 | 2204.83 | 2153.66 | 2007.41 |
Other Expenses | 36596.48 | 31922.92 | 32660.06 | 26083.63 | 23962.97 |
Total Expenses | 54803.42 | 56177.52 | 49135.56 | 46914.78 | 35995.77 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6482.45 | 5922.48 | 6391.52 | 6298.85 | 6487.85 |
Other Income | 580.38 | 3191.94 | 420.11 | 301.40 | 523.25 |
P/L Before Interest, Excpt. Items & Tax | 7062.83 | 9114.42 | 6811.63 | 6600.25 | 7011.10 |
Interest | 758.78 | 678.36 | 641.91 | 574.37 | 721.33 |
P/L Before Exceptional Items & Tax | 6304.05 | 8436.06 | 6169.72 | 6025.88 | 6289.77 |
Exceptional Items | 0.00 | 0.00 | -88.03 | -69.11 | 0.00 |
P/L Before Tax | 6304.05 | 8436.06 | 6081.69 | 5956.77 | 6289.77 |
Tax | 1699.19 | 1691.43 | 1957.08 | -189.10 | 2125.42 |
P/L After Tax from Ordinary Activities | 4604.86 | 6744.63 | 4124.61 | 6145.87 | 4164.35 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 447.83 | 67.91 |
Net Profit/Loss For the Period | 4604.86 | 6744.63 | 4124.61 | 6593.70 | 4232.26 |
Minority Interest | -1860.18 | -2925.56 | -1325.38 | -2202.62 | -1453.89 |
Share Of P/L Of Associates | -4.46 | 65.63 | 143.33 | 132.21 | 248.12 |
Net P/L After Minority Interest & Share Of Associates | 2740.22 | 3884.70 | 2942.56 | 4523.29 | 3026.49 |
| | | | | |
Equity Share Capital | 131.70 | 131.69 | 131.68 | 131.67 | 131.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 41.73 | 102.43 | 44.80 | 100.15 | 46.08 |
Diluted EPS (Rs.) | 41.69 | 102.43 | 44.76 | 93.35 | 46.02 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 41.73 | 102.43 | 44.80 | 100.15 | 46.08 |
Diluted EPS (Rs.) | 41.69 | 59.00 | 44.76 | 68.71 | 46.02 |
| | | | | |
PBITOE Margin (%) | 10.57 | 9.53 | 11.51 | 11.83 | 15.27 |
PBTE Margin (%) | 10.28 | 13.58 | 11.11 | 11.32 | 14.80 |
PBT Margin (%) | 10.28 | 13.58 | 10.95 | 11.19 | 14.80 |
PAT Margin (%) | 7.51 | 10.86 | 7.42 | 12.39 | 9.96 |
PAT After MI And SOA Margin (%) | 4.47 | 6.25 | 5.29 | 8.50 | 7.12 |