Net Sales/Income from operations | 109799.22 | 104443.06 | 101528.49 | 105016.70 | 88488.59 |
Other Operating Income | 777.92 | 685.18 | 707.59 | 915.65 | 0.00 |
Total Income From Operations | 110577.14 | 105128.24 | 102236.08 | 105932.35 | 88488.59 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 63850.42 | 57985.15 | 62479.16 | 60211.94 | 53355.87 |
Purchase of Traded Goods | 6094.11 | 3928.54 | 7607.08 | 6247.69 | 5471.30 |
Increase/Decrease in Stocks | -166.86 | 4996.01 | -6302.79 | 1734.75 | -1368.63 |
Employees Cost | 11102.24 | 10098.94 | 9851.77 | 9377.52 | 8592.90 |
Depreciation | 6850.00 | 6636.42 | 6633.18 | 7050.20 | 6071.78 |
Expenses Capitalised | -6771.75 | -6696.59 | -5936.70 | 0.00 | 0.00 |
Other Expenses | 21050.61 | 21049.25 | 21319.84 | 15246.05 | 11616.91 |
Total Expenses | 102008.77 | 97997.72 | 95651.54 | 99868.15 | 83740.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8568.37 | 7130.52 | 6584.54 | 6064.20 | 4748.46 |
Other Income | 1498.80 | 1630.74 | 1360.54 | 1576.93 | 1130.38 |
P/L Before Interest, Excpt. Items & Tax | 10067.17 | 8761.26 | 7945.08 | 7641.13 | 5878.84 |
Interest | 2484.91 | 2651.69 | 2615.39 | 2641.67 | 2675.83 |
P/L Before Exceptional Items & Tax | 7582.26 | 6109.57 | 5329.69 | 4999.46 | 3203.01 |
Exceptional Items | -88.30 | -123.69 | -676.98 | -215.32 | -0.40 |
P/L Before Tax | 7493.96 | 5985.88 | 4652.71 | 4784.14 | 3202.61 |
Tax | 541.79 | 2202.84 | 1563.01 | -620.65 | 262.83 |
P/L After Tax from Ordinary Activities | 6952.17 | 3783.04 | 3089.70 | 5404.79 | 2939.78 |
Net Profit/Loss For the Period | 6952.17 | 3783.04 | 3089.70 | 5404.79 | 2939.78 |
Minority Interest | -120.32 | -68.08 | -97.85 | -88.25 | -85.44 |
Share Of P/L Of Associates | 193.26 | 49.04 | 210.95 | 91.25 | 103.37 |
Net P/L After Minority Interest & Share Of Associates | 7025.11 | 3764.00 | 3202.80 | 5407.79 | 2957.71 |
| | | | | |
Equity Share Capital | 766.32 | 766.21 | 766.05 | 766.02 | 766.01 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.32 | 9.81 | 8.35 | 14.11 | 7.71 |
Diluted EPS (Rs.) | 18.30 | 9.80 | 8.34 | 14.10 | 7.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.42 | 9.81 | 8.35 | 14.10 | 7.71 |
Diluted EPS (Rs.) | 18.40 | 9.80 | 8.34 | 14.10 | 7.71 |
| | | | | |
PBITOE Margin (%) | 7.74 | 6.78 | 6.44 | 5.72 | 5.36 |
PBTE Margin (%) | 6.85 | 5.81 | 5.21 | 4.71 | 3.61 |
PBT Margin (%) | 6.77 | 5.69 | 4.55 | 4.51 | 3.61 |
PAT Margin (%) | 6.28 | 3.59 | 3.02 | 5.10 | 3.32 |
PAT After MI And SOA Margin (%) | 6.35 | 3.58 | 3.13 | 5.10 | 3.34 |