Net Sales/Income from operations | 54071.17 | 54172.76 | 50274.96 | 56005.81 | 47471.03 |
Total Income From Operations | 54071.17 | 54172.76 | 50274.96 | 56005.81 | 47471.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 28814.13 | 29198.88 | 32981.03 | 27876.68 | 15013.44 |
Increase/Decrease in Stocks | -187.29 | -130.86 | -5023.85 | -54.31 | -225.23 |
Employees Cost | 5978.18 | 6215.95 | 5855.58 | 6751.45 | 6110.54 |
Depreciation | 2601.77 | 2585.93 | 2377.61 | 2192.90 | 2082.12 |
Other Expenses | 13941.97 | 13886.12 | 13425.44 | 13692.52 | 12970.23 |
Total Expenses | 51148.76 | 51756.02 | 49615.81 | 50459.24 | 35951.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2922.41 | 2416.74 | 659.15 | 5546.57 | 11519.93 |
Other Income | 609.85 | 383.79 | 566.57 | 567.81 | 290.74 |
P/L Before Interest, Excpt. Items & Tax | 3532.26 | 2800.53 | 1225.72 | 6114.38 | 11810.67 |
Interest | 1217.82 | 1157.26 | 880.21 | 755.92 | 941.97 |
P/L Before Exceptional Items & Tax | 2314.44 | 1643.27 | 345.51 | 5358.46 | 10868.70 |
Exceptional Items | -414.96 | 257.99 | 0.00 | -353.41 | 0.00 |
P/L Before Tax | 1899.48 | 1901.26 | 345.51 | 5005.05 | 10868.70 |
Tax | 539.88 | 586.36 | 129.55 | 1277.42 | 2770.98 |
P/L After Tax from Ordinary Activities | 1359.60 | 1314.90 | 215.96 | 3727.63 | 8097.72 |
Net Profit/Loss For the Period | 1359.60 | 1314.90 | 215.96 | 3727.63 | 8097.72 |
Share Of P/L Of Associates | 158.47 | 386.49 | 259.18 | 279.73 | 138.39 |
Net P/L After Minority Interest & Share Of Associates | 1518.07 | 1701.39 | 475.14 | 4007.36 | 8236.11 |
| | | | | |
Equity Share Capital | 4130.53 | 4130.53 | 4130.53 | 4130.53 | 4130.53 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.68 | 3.18 | 1.15 | 9.02 | 19.94 |
Diluted EPS (Rs.) | 3.68 | 3.18 | 1.15 | 9.02 | 19.94 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.68 | 3.18 | 1.15 | 9.02 | 19.94 |
Diluted EPS (Rs.) | 3.68 | 4.12 | 1.15 | 9.70 | 19.94 |
| | | | | |
PBITOE Margin (%) | 5.40 | 4.46 | 1.31 | 9.90 | 24.26 |
PBTE Margin (%) | 4.28 | 3.03 | 0.68 | 9.56 | 22.89 |
PBT Margin (%) | 3.51 | 3.50 | 0.68 | 8.93 | 22.89 |
PAT Margin (%) | 2.51 | 2.42 | 0.42 | 6.65 | 17.05 |
PAT After MI And SOA Margin (%) | 2.80 | 3.14 | 0.94 | 7.15 | 17.34 |