Net Sales/Income from operations | 11701.32 | 12250.16 | 12588.34 | 13691.93 | 12452.44 |
Total Income From Operations | 11701.32 | 12250.16 | 12588.34 | 13691.93 | 12452.44 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4806.22 | 4463.18 | 5213.85 | 6168.29 | 4955.57 |
Purchase of Traded Goods | 398.86 | 404.14 | 709.87 | 601.07 | 719.10 |
Increase/Decrease in Stocks | -625.56 | 939.01 | -550.26 | 45.10 | 131.58 |
Employees Cost | 325.37 | 309.64 | 291.86 | 292.27 | 296.82 |
Depreciation | 635.67 | 603.68 | 587.50 | 872.88 | 607.65 |
Other Expenses | 3953.87 | 3848.51 | 4294.98 | 4397.92 | 3971.88 |
Total Expenses | 9494.43 | 10568.16 | 10547.80 | 12377.53 | 10682.60 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2206.89 | 1682.00 | 2040.54 | 1314.40 | 1769.84 |
Other Income | 35.08 | 31.88 | 55.29 | 15.76 | 17.06 |
P/L Before Interest, Excpt. Items & Tax | 2241.97 | 1713.88 | 2095.83 | 1330.16 | 1786.90 |
Interest | 315.14 | 329.36 | 329.11 | 371.17 | 346.12 |
P/L Before Exceptional Items & Tax | 1926.83 | 1384.52 | 1766.72 | 958.99 | 1440.78 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -153.47 | -378.39 |
P/L Before Tax | 1926.83 | 1384.52 | 1766.72 | 805.52 | 1062.39 |
Tax | -1.04 | -5.83 | 74.75 | 339.83 | 544.06 |
P/L After Tax from Ordinary Activities | 1927.87 | 1390.35 | 1691.97 | 465.69 | 518.33 |
Net Profit/Loss For the Period | 1927.87 | 1390.35 | 1691.97 | 465.69 | 518.33 |
Minority Interest | 0.33 | -2.28 | -4.86 | -3.10 | 0.40 |
Share Of P/L Of Associates | 0.12 | -0.25 | -0.17 | -0.03 | -0.06 |
Net P/L After Minority Interest & Share Of Associates | 1928.32 | 1387.82 | 1686.94 | 462.56 | 518.67 |
| | | | | |
Equity Share Capital | 100.24 | 100.50 | 100.50 | 100.50 | 100.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.21 | 13.81 | 16.79 | 4.60 | 5.16 |
Diluted EPS (Rs.) | 19.21 | 13.81 | 16.79 | 4.60 | 5.16 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.21 | 13.81 | 16.79 | 4.60 | 5.16 |
Diluted EPS (Rs.) | 19.21 | 13.81 | 16.79 | 4.60 | 5.16 |
| | | | | |
PBITOE Margin (%) | 18.86 | 13.73 | 16.20 | 9.59 | 14.21 |
PBTE Margin (%) | 16.46 | 11.30 | 14.03 | 7.00 | 11.57 |
PBT Margin (%) | 16.46 | 11.30 | 14.03 | 5.88 | 8.53 |
PAT Margin (%) | 16.47 | 11.34 | 13.44 | 3.40 | 4.16 |
PAT After MI And SOA Margin (%) | 16.47 | 11.32 | 13.40 | 3.37 | 4.16 |