Net Sales/Income from operations | 37355.22 | 39193.20 | 42165.32 | 34675.17 | 34961.41 |
Other Operating Income | 199.95 | 0.00 | -263.76 | 263.76 | 378.00 |
Total Income From Operations | 37555.17 | 39193.20 | 41901.56 | 34938.93 | 35339.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 12235.80 | 11713.94 | 11265.97 | 10506.61 | 10238.11 |
Purchase of Traded Goods | 4254.06 | 4698.23 | 2954.79 | 3108.53 | 3201.86 |
Increase/Decrease in Stocks | -788.93 | 15.49 | -591.87 | 3.18 | 226.12 |
Employees Cost | 3187.40 | 3305.68 | 3144.34 | 2990.01 | 2889.52 |
Depreciation | 827.01 | 1018.94 | 920.89 | 895.50 | 908.51 |
Other Expenses | 5785.55 | 5949.67 | 11998.29 | 5206.29 | 5455.10 |
Total Expenses | 25500.89 | 26701.95 | 29692.41 | 22710.12 | 22919.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12054.28 | 12491.25 | 12209.15 | 12228.81 | 12420.19 |
Other Income | 1236.12 | 1310.84 | 1340.66 | 1387.18 | 1205.08 |
P/L Before Interest, Excpt. Items & Tax | 13290.40 | 13802.09 | 13549.81 | 13615.99 | 13625.27 |
Interest | 20.73 | 27.63 | 26.19 | 19.77 | 21.36 |
P/L Before Exceptional Items & Tax | 13269.67 | 13774.46 | 13523.62 | 13596.22 | 13603.91 |
Exceptional Items | 0.00 | -4.19 | -7.57 | 0.00 | 72.87 |
P/L Before Tax | 13269.67 | 13770.27 | 13516.05 | 13596.22 | 13676.78 |
Tax | 3407.17 | 3554.58 | 2928.32 | 3460.20 | 3381.67 |
P/L After Tax from Ordinary Activities | 9862.50 | 10215.69 | 10587.73 | 10136.02 | 10295.11 |
Extra Ordinary Item | 14856.05 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 24718.55 | 10215.69 | 10587.73 | 10136.02 | 10295.11 |
Minority Interest | -158.89 | -146.96 | -141.45 | -151.13 | -140.71 |
Share Of P/L Of Associates | 102.51 | 15.73 | 9.50 | 18.11 | 27.73 |
Net P/L After Minority Interest & Share Of Associates | 24662.17 | 10084.46 | 10455.78 | 10003.00 | 10182.13 |
| | | | | |
Equity Share Capital | 1251.41 | 1250.76 | 1248.47 | 1247.09 | 1242.80 |
Reserves And Surplus | 0.00 | 0.00 | 73258.53 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.75 | 8.07 | 8.48 | 8.04 | 8.28 |
Diluted EPS (Rs.) | 15.76 | 8.06 | 16.96 | 8.02 | 16.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.75 | 8.07 | 8.48 | 8.04 | 8.28 |
Diluted EPS (Rs.) | 0.00 | 8.06 | 0.00 | 8.02 | 0.00 |
| | | | | |
PBITOE Margin (%) | 32.09 | 31.87 | 29.13 | 35.00 | 35.14 |
PBTE Margin (%) | 35.33 | 35.14 | 32.27 | 38.91 | 38.49 |
PBT Margin (%) | 35.33 | 35.13 | 32.25 | 38.91 | 38.70 |
PAT Margin (%) | 65.81 | 26.06 | 25.26 | 29.01 | 29.13 |
PAT After MI And SOA Margin (%) | 65.66 | 25.73 | 24.95 | 28.62 | 28.81 |