Net Sales/Income from operations | 32486.94 | 32991.29 | 30497.58 | 30951.32 | 26582.88 |
Total Income From Operations | 32486.94 | 32991.29 | 30497.58 | 30951.32 | 26582.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3348.38 | 1573.08 | 3432.31 | 2007.55 | 2274.82 |
Purchase of Traded Goods | 18.50 | 13.34 | 19.07 | 20.82 | 21.75 |
Increase/Decrease in Stocks | -369.29 | -71.47 | 105.94 | -157.72 | 140.69 |
Power & Fuel | 0.00 | 0.00 | 0.00 | 0.00 | 14309.50 |
Employees Cost | 2318.58 | 2054.34 | 2066.05 | 1970.04 | 1768.36 |
Depreciation | 2157.27 | 1959.58 | 1967.04 | 1819.33 | 1779.56 |
Other Expenses | 20572.57 | 22090.34 | 20124.96 | 21076.05 | 3805.27 |
Total Expenses | 28046.01 | 27619.21 | 27715.37 | 26736.07 | 24099.95 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4440.93 | 5372.08 | 2782.21 | 4215.25 | 2482.93 |
Other Income | 753.44 | 760.49 | 1260.49 | 562.93 | 1144.37 |
P/L Before Interest, Excpt. Items & Tax | 5194.37 | 6132.57 | 4042.70 | 4778.18 | 3627.30 |
Interest | 2383.11 | 2319.34 | 2229.98 | 2403.24 | 2293.85 |
P/L Before Exceptional Items & Tax | 2811.26 | 3813.23 | 1812.72 | 2374.94 | 1333.45 |
Exceptional Items | -23.71 | -1074.51 | 637.69 | -270.90 | 301.57 |
P/L Before Tax | 2787.55 | 2738.72 | 2450.41 | 2104.04 | 1635.02 |
Tax | 562.75 | 981.50 | 904.08 | 547.85 | 1031.14 |
P/L After Tax from Ordinary Activities | 2224.80 | 1757.22 | 1546.33 | 1556.19 | 603.88 |
Net Profit/Loss For the Period | 2224.80 | 1757.22 | 1546.33 | 1556.19 | 603.88 |
Minority Interest | -420.10 | -384.27 | -273.49 | -310.36 | -268.20 |
Share Of P/L Of Associates | 268.83 | 524.49 | 575.38 | 602.19 | 1387.07 |
Net P/L After Minority Interest & Share Of Associates | 2073.53 | 1897.44 | 1848.22 | 1848.02 | 1722.75 |
| | | | | |
Equity Share Capital | 319.56 | 319.56 | 319.56 | 319.56 | 319.56 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.96 | 5.94 | 4.84 | 5.78 | 1.89 |
Diluted EPS (Rs.) | 6.96 | 5.93 | 4.84 | 5.78 | 1.89 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.96 | 5.94 | 4.84 | 5.78 | 1.89 |
Diluted EPS (Rs.) | 6.49 | 5.93 | 5.78 | 5.78 | 5.39 |
| | | | | |
PBITOE Margin (%) | 13.66 | 16.28 | 9.12 | 13.61 | 9.34 |
PBTE Margin (%) | 8.65 | 11.55 | 5.94 | 7.67 | 5.01 |
PBT Margin (%) | 8.58 | 8.30 | 8.03 | 6.79 | 6.15 |
PAT Margin (%) | 6.84 | 5.32 | 5.07 | 5.02 | 2.27 |
PAT After MI And SOA Margin (%) | 6.38 | 5.75 | 6.06 | 5.97 | 6.48 |