Net Sales/Income from operations | 73276.82 | 68626.67 | 67665.07 | 65834.47 | 69091.13 |
Total Income From Operations | 73276.82 | 68626.67 | 67665.07 | 65834.47 | 69091.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3888.02 | 3385.34 | 4202.61 | 3122.85 | 3796.85 |
Purchase of Traded Goods | 58505.74 | 50251.39 | 49501.53 | 51168.55 | 58088.16 |
Increase/Decrease in Stocks | -1509.42 | 1217.15 | -71.02 | 30.00 | 814.95 |
Employees Cost | 1121.50 | 1114.96 | 1143.17 | 1130.52 | 979.05 |
Depreciation | 1725.06 | 2074.17 | 2113.04 | 1558.96 | 1329.55 |
Other Expenses | 4566.38 | 3930.61 | 4833.22 | 4141.79 | 4374.45 |
Total Expenses | 68297.28 | 61973.62 | 61722.55 | 61152.67 | 69383.01 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4979.54 | 6653.05 | 5942.52 | 4681.80 | -291.88 |
Other Income | 770.42 | 497.22 | 650.46 | 357.35 | 996.30 |
P/L Before Interest, Excpt. Items & Tax | 5749.96 | 7150.27 | 6592.98 | 5039.15 | 704.42 |
Interest | 351.05 | 396.94 | 334.25 | 384.95 | 226.87 |
P/L Before Exceptional Items & Tax | 5398.91 | 6753.33 | 6258.73 | 4654.20 | 477.55 |
Exceptional Items | 2440.03 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 7838.94 | 6753.33 | 6258.73 | 4654.20 | 477.55 |
Tax | 1922.19 | 1710.45 | 1506.39 | 1185.81 | 310.64 |
P/L After Tax from Ordinary Activities | 5916.75 | 5042.88 | 4752.34 | 3468.39 | 166.91 |
Net Profit/Loss For the Period | 5916.75 | 5042.88 | 4752.34 | 3468.39 | 166.91 |
Minority Interest | -16.53 | 3.46 | -4.32 | 0.73 | 7.61 |
Share Of P/L Of Associates | 673.10 | 830.14 | 915.30 | 766.78 | 873.42 |
Net P/L After Minority Interest & Share Of Associates | 6573.32 | 5876.48 | 5663.32 | 4235.90 | 1047.94 |
| | | | | |
Equity Share Capital | 6575.10 | 6575.10 | 6575.10 | 6575.10 | 6575.10 |
Reserves And Surplus | 0.00 | 0.00 | 58302.33 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.00 | 8.94 | 7.23 | 6.44 | 0.25 |
Diluted EPS (Rs.) | 9.00 | 8.94 | 7.23 | 6.44 | 0.25 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.00 | 8.94 | 7.23 | 6.44 | 0.25 |
Diluted EPS (Rs.) | 10.00 | 8.94 | 0.00 | 6.44 | 0.00 |
| | | | | |
PBITOE Margin (%) | 6.79 | 9.69 | 8.78 | 7.11 | -0.42 |
PBTE Margin (%) | 7.36 | 9.84 | 9.24 | 7.06 | 0.69 |
PBT Margin (%) | 10.69 | 9.84 | 9.24 | 7.06 | 0.69 |
PAT Margin (%) | 8.07 | 7.34 | 7.02 | 5.26 | 0.24 |
PAT After MI And SOA Margin (%) | 8.97 | 8.56 | 8.36 | 6.43 | 1.51 |