Net Sales/Income from operations | 7846.20 | 11777.40 | 10462.30 | 10800.10 | 8753.70 |
Other Operating Income | 0.00 | -112.80 | 112.80 | -119.20 | 119.20 |
Total Income From Operations | 7846.20 | 11664.60 | 10575.10 | 10680.90 | 8872.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1881.00 | 2679.20 | 2352.70 | 2260.90 | 2144.70 |
Purchase of Traded Goods | 2213.50 | 2603.80 | 2759.40 | 2742.90 | 2744.10 |
Increase/Decrease in Stocks | -134.20 | 71.80 | -126.00 | 140.80 | -431.90 |
Employees Cost | 829.60 | 1230.60 | 1053.40 | 1009.00 | 1004.00 |
Depreciation | 137.50 | 171.10 | 158.50 | 166.20 | 154.60 |
Other Expenses | 2187.90 | 3449.50 | 3061.30 | 3260.50 | 2191.60 |
Total Expenses | 7115.30 | 10206.00 | 9259.30 | 9580.30 | 7807.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 730.90 | 1458.60 | 1315.80 | 1100.60 | 1065.80 |
Other Income | 323.80 | 440.20 | 485.10 | 277.90 | 218.30 |
P/L Before Interest, Excpt. Items & Tax | 1054.70 | 1898.80 | 1800.90 | 1378.50 | 1284.10 |
Interest | 5.70 | 25.80 | 34.70 | 9.20 | 13.60 |
P/L Before Exceptional Items & Tax | 1049.00 | 1873.00 | 1766.20 | 1369.30 | 1270.50 |
P/L Before Tax | 1049.00 | 1873.00 | 1766.20 | 1369.30 | 1270.50 |
Tax | 269.00 | 463.40 | 457.70 | 341.80 | 336.00 |
P/L After Tax from Ordinary Activities | 780.00 | 1409.60 | 1308.50 | 1027.50 | 934.50 |
Extra Ordinary Item | 417.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 1197.10 | 1409.60 | 1308.50 | 1027.50 | 934.50 |
Minority Interest | -0.80 | -0.80 | -0.70 | -0.60 | -0.40 |
Share Of P/L Of Associates | 0.00 | -0.10 | 0.10 | -0.10 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 1196.30 | 1408.70 | 1307.90 | 1026.80 | 934.10 |
| | | | | |
Equity Share Capital | 71.20 | 71.20 | 71.20 | 71.20 | 71.20 |
Reserves And Surplus | 0.00 | 15285.50 | 0.00 | 13015.90 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.62 | 39.60 | 36.76 | 28.86 | 26.25 |
Diluted EPS (Rs.) | 33.62 | 39.60 | 36.76 | 28.86 | 26.25 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.62 | 39.60 | 36.76 | 28.86 | 26.25 |
Diluted EPS (Rs.) | 33.62 | 39.57 | 36.76 | 28.84 | 26.25 |
| | | | | |
PBITOE Margin (%) | 9.31 | 12.50 | 12.44 | 10.30 | 12.01 |
PBTE Margin (%) | 13.36 | 16.05 | 16.70 | 12.82 | 14.31 |
PBT Margin (%) | 13.36 | 16.05 | 16.70 | 12.82 | 14.31 |
PAT Margin (%) | 15.25 | 12.08 | 12.37 | 9.61 | 10.53 |
PAT After MI And SOA Margin (%) | 15.24 | 12.07 | 12.36 | 9.61 | 10.52 |