Net Sales/Income from operations | 66385.60 | 58676.50 | 53834.80 | 47699.40 | 36100.40 |
Other Operating Income | 3025.70 | 2440.60 | 2619.40 | 2303.10 | 2226.90 |
Total Income From Operations | 69411.30 | 61117.10 | 56454.20 | 50002.50 | 38327.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 22736.80 | 21193.70 | 25475.90 | 21979.40 | 17760.20 |
Purchase of Traded Goods | 27878.80 | 23623.70 | 16361.40 | 14953.50 | 11444.00 |
Increase/Decrease in Stocks | -914.70 | -220.60 | -183.30 | 239.40 | -332.50 |
Employees Cost | 2787.60 | 2327.10 | 2307.50 | 2009.20 | 2042.20 |
Depreciation | 1542.20 | 1450.40 | 1375.30 | 1288.40 | 1500.60 |
Other Expenses | 9147.40 | 8004.60 | 7806.90 | 6829.80 | 5737.80 |
Total Expenses | 63178.10 | 56378.90 | 53143.70 | 47299.70 | 38152.30 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6233.20 | 4738.20 | 3310.50 | 2702.80 | 175.00 |
Other Income | 1807.70 | 1603.80 | 680.20 | 770.60 | 1013.50 |
P/L Before Interest, Excpt. Items & Tax | 8040.90 | 6342.00 | 3990.70 | 3473.40 | 1188.50 |
Interest | 81.60 | 128.80 | 58.20 | 81.50 | 45.10 |
P/L Before Exceptional Items & Tax | 7959.30 | 6213.20 | 3932.50 | 3391.90 | 1143.40 |
P/L Before Tax | 7959.30 | 6213.20 | 3932.50 | 3391.90 | 1143.40 |
Tax | 1790.00 | 1235.00 | 877.10 | 573.40 | 244.30 |
P/L After Tax from Ordinary Activities | 6169.30 | 4978.20 | 3055.40 | 2818.50 | 899.10 |
Net Profit/Loss For the Period | 6169.30 | 4978.20 | 3055.40 | 2818.50 | 899.10 |
Share Of P/L Of Associates | 120.20 | 84.10 | 93.30 | 99.10 | 62.80 |
Net P/L After Minority Interest & Share Of Associates | 6289.50 | 5062.30 | 3148.70 | 2917.60 | 961.90 |
| | | | | |
Equity Share Capital | 151.00 | 151.00 | 151.00 | 151.00 | 151.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 208.21 | 164.84 | 104.23 | 93.33 | 31.84 |
Diluted EPS (Rs.) | 208.21 | 164.84 | 104.23 | 93.33 | 31.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 208.21 | 164.84 | 104.23 | 93.33 | 31.84 |
Diluted EPS (Rs.) | 208.21 | 167.63 | 104.23 | 96.61 | 31.84 |
| | | | | |
PBITOE Margin (%) | 8.98 | 7.75 | 5.86 | 5.40 | 0.45 |
PBTE Margin (%) | 11.46 | 10.16 | 6.96 | 6.78 | 2.98 |
PBT Margin (%) | 11.46 | 10.16 | 6.96 | 6.78 | 2.98 |
PAT Margin (%) | 8.88 | 8.14 | 5.41 | 5.63 | 2.34 |
PAT After MI And SOA Margin (%) | 9.06 | 8.28 | 5.57 | 5.83 | 2.50 |