Net Sales/Income from operations | 109074.75 | 110082.44 | 99977.12 | 113387.13 | 114086.83 |
Other Operating Income | 558.05 | 525.53 | 0.00 | 501.15 | 590.80 |
Total Income From Operations | 109632.80 | 110607.97 | 99977.12 | 113888.28 | 114677.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 38896.07 | 35421.59 | 37101.98 | 34917.67 | 33226.02 |
Purchase of Traded Goods | 60829.77 | 58597.43 | 59102.31 | 69016.04 | 72086.73 |
Increase/Decrease in Stocks | -1687.43 | 4416.63 | -4276.56 | 2563.36 | -1212.08 |
Employees Cost | 880.75 | 963.96 | 762.09 | 774.43 | 902.02 |
Depreciation | 1623.24 | 1517.72 | 1529.54 | 1483.60 | 1632.23 |
Other Expenses | 4918.32 | 5249.12 | 4579.40 | 4528.04 | 4793.20 |
Total Expenses | 105460.72 | 106166.45 | 98798.76 | 113283.14 | 111428.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4172.08 | 4441.52 | 1178.36 | 605.14 | 3249.51 |
Other Income | 573.91 | 462.34 | 506.34 | 545.26 | 447.03 |
P/L Before Interest, Excpt. Items & Tax | 4745.99 | 4903.86 | 1684.70 | 1150.40 | 3696.54 |
Interest | 756.88 | 930.70 | 944.49 | 733.41 | 719.63 |
P/L Before Exceptional Items & Tax | 3989.11 | 3973.16 | 740.21 | 416.99 | 2976.91 |
P/L Before Tax | 3989.11 | 3973.16 | 740.21 | 416.99 | 2976.91 |
Tax | 922.52 | 965.01 | 205.52 | 171.13 | 414.97 |
P/L After Tax from Ordinary Activities | 3066.59 | 3008.15 | 534.69 | 245.86 | 2561.94 |
Net Profit/Loss For the Period | 3066.59 | 3008.15 | 534.69 | 245.86 | 2561.94 |
Share Of P/L Of Associates | 348.85 | -464.50 | -392.02 | 388.08 | 147.37 |
Net P/L After Minority Interest & Share Of Associates | 3415.44 | 2543.65 | 142.67 | 633.94 | 2709.31 |
| | | | | |
Equity Share Capital | 2127.82 | 2127.82 | 2127.82 | 2127.82 | 1418.55 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.06 | 11.95 | 0.67 | 2.98 | 19.09 |
Diluted EPS (Rs.) | 16.06 | 11.95 | 0.67 | 2.98 | 19.09 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.06 | 11.95 | 0.67 | 2.98 | 19.09 |
Diluted EPS (Rs.) | 16.06 | 11.95 | 0.67 | 2.98 | 19.09 |
| | | | | |
PBITOE Margin (%) | 3.80 | 4.01 | 1.17 | 0.53 | 2.83 |
PBTE Margin (%) | 3.63 | 3.59 | 0.74 | 0.36 | 2.59 |
PBT Margin (%) | 3.63 | 3.59 | 0.74 | 0.36 | 2.59 |
PAT Margin (%) | 2.79 | 2.71 | 0.53 | 0.21 | 2.23 |
PAT After MI And SOA Margin (%) | 3.11 | 2.29 | 0.14 | 0.55 | 2.36 |