Net Sales/Income from operations | 55706.99 | 53231.28 | 53904.71 | 54771.39 | 58445.89 |
Other Operating Income | 511.12 | 417.02 | 0.00 | 0.00 | 241.42 |
Total Income From Operations | 56218.11 | 53648.30 | 53904.71 | 54771.39 | 58687.31 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 16846.59 | 19403.99 | 20186.87 | 20642.17 | 20677.63 |
Purchase of Traded Goods | 5139.03 | 4025.00 | 4502.78 | 4350.87 | 3595.41 |
Increase/Decrease in Stocks | 2718.56 | 501.45 | -746.59 | -2570.07 | 1817.89 |
Employees Cost | 6023.02 | 6072.47 | 6326.57 | 6466.93 | 6140.60 |
Depreciation | 2719.97 | 2569.19 | 2596.74 | 2535.43 | 2567.95 |
Other Expenses | 18931.69 | 17741.90 | 17493.81 | 19187.02 | 19855.15 |
Total Expenses | 52378.86 | 50314.00 | 50360.18 | 50612.35 | 54654.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3839.25 | 3334.30 | 3544.53 | 4159.04 | 4032.68 |
Other Income | 461.00 | 221.03 | 598.59 | 259.91 | 175.91 |
P/L Before Interest, Excpt. Items & Tax | 4300.25 | 3555.33 | 4143.12 | 4418.95 | 4208.59 |
Interest | 1788.75 | 1804.09 | 1971.40 | 1776.71 | 1842.25 |
P/L Before Exceptional Items & Tax | 2511.50 | 1751.24 | 2171.72 | 2642.24 | 2366.34 |
Exceptional Items | -388.61 | -126.19 | 18.09 | -357.93 | -594.47 |
P/L Before Tax | 2122.89 | 1625.05 | 2189.81 | 2284.31 | 1771.87 |
Tax | 998.81 | 1376.54 | 1405.49 | 1458.25 | 1254.31 |
P/L After Tax from Ordinary Activities | 1124.08 | 248.51 | 784.32 | 826.06 | 517.56 |
Net Profit/Loss For the Period | 1124.08 | 248.51 | 784.32 | 826.06 | 517.56 |
Minority Interest | 99.93 | 31.15 | 74.61 | 41.04 | 56.92 |
Share Of P/L Of Associates | 76.80 | 46.98 | -25.48 | 92.51 | 37.00 |
Net P/L After Minority Interest & Share Of Associates | 1300.81 | 326.64 | 833.45 | 959.61 | 611.48 |
| | | | | |
Equity Share Capital | 1247.44 | 1247.44 | 1247.44 | 1247.44 | 1247.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.04 | 0.26 | 0.67 | 0.77 | 0.49 |
Diluted EPS (Rs.) | 1.04 | 0.26 | 0.67 | 0.77 | 0.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.04 | 0.26 | 0.67 | 0.77 | 0.49 |
Diluted EPS (Rs.) | 1.04 | 0.26 | 0.67 | 0.77 | 0.49 |
| | | | | |
PBITOE Margin (%) | 6.82 | 6.21 | 6.57 | 7.59 | 6.87 |
PBTE Margin (%) | 4.46 | 3.26 | 4.02 | 4.82 | 4.03 |
PBT Margin (%) | 3.77 | 3.02 | 4.06 | 4.17 | 3.01 |
PAT Margin (%) | 1.99 | 0.46 | 1.45 | 1.50 | 0.88 |
PAT After MI And SOA Margin (%) | 2.31 | 0.60 | 1.54 | 1.75 | 1.04 |