Net Sales/Income from operations | 389284.78 | 368821.03 | 398555.41 | 377796.44 | 436175.47 |
Total Income From Operations | 389284.78 | 368821.03 | 398555.41 | 377796.44 | 436175.47 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 223291.30 | 226521.33 | 234180.90 | 212070.49 | 239882.56 |
Purchase of Traded Goods | 106280.57 | 101482.05 | 102876.77 | 88439.66 | 117362.56 |
Increase/Decrease in Stocks | 3909.17 | -4698.92 | 1019.32 | 212.02 | 1801.98 |
Employees Cost | 5440.67 | 5439.19 | 5738.28 | 5932.66 | 4460.96 |
Depreciation | 8609.40 | 8167.94 | 8779.99 | 7086.12 | 6739.57 |
Provisions And Contingencies | 106.82 | 66.45 | 360.55 | -89.98 | 82.26 |
Other Expenses | 27654.23 | 26622.41 | 25833.54 | 24186.87 | 50581.55 |
Total Expenses | 375292.16 | 363600.45 | 378789.35 | 337837.84 | 420911.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13992.62 | 5220.58 | 19766.06 | 39958.60 | 15264.03 |
Other Income | 2259.41 | 1254.32 | 2721.75 | 1121.10 | 2788.52 |
P/L Before Interest, Excpt. Items & Tax | 16252.03 | 6474.90 | 22487.81 | 41079.70 | 18052.55 |
Interest | 4635.74 | 4626.19 | 3947.14 | 3878.51 | 4079.43 |
P/L Before Exceptional Items & Tax | 11616.29 | 1848.71 | 18540.67 | 37201.19 | 13973.12 |
Exceptional Items | 680.72 | 1157.30 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 12297.01 | 3006.01 | 18540.67 | 37201.19 | 13973.12 |
Tax | 2296.14 | 978.48 | 4712.15 | 9414.49 | 2489.18 |
P/L After Tax from Ordinary Activities | 10000.87 | 2027.53 | 13828.52 | 27786.70 | 11483.94 |
Net Profit/Loss For the Period | 10000.87 | 2027.53 | 13828.52 | 27786.70 | 11483.94 |
Minority Interest | -276.05 | 85.06 | -534.34 | -897.12 | -668.46 |
Share Of P/L Of Associates | 514.11 | 1246.32 | 884.25 | 661.68 | 247.57 |
Net P/L After Minority Interest & Share Of Associates | 10238.93 | 3358.91 | 14178.43 | 27551.26 | 11063.05 |
| | | | | |
Equity Share Capital | 14121.24 | 14121.24 | 14121.24 | 14121.24 | 14121.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.08 | 2.44 | 9.79 | 20.01 | 8.13 |
Diluted EPS (Rs.) | 7.08 | 2.44 | 9.79 | 20.01 | 8.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.08 | 2.44 | 9.79 | 20.01 | 8.13 |
Diluted EPS (Rs.) | 7.25 | 2.44 | 10.04 | 20.01 | 7.83 |
| | | | | |
PBITOE Margin (%) | 3.59 | 1.41 | 4.95 | 10.57 | 3.49 |
PBTE Margin (%) | 2.98 | 0.50 | 4.65 | 9.84 | 3.20 |
PBT Margin (%) | 3.15 | 0.81 | 4.65 | 9.84 | 3.20 |
PAT Margin (%) | 2.56 | 0.54 | 3.46 | 7.35 | 2.63 |
PAT After MI And SOA Margin (%) | 2.63 | 0.91 | 3.55 | 7.29 | 2.53 |