Net Sales/Income from operations | 98906.41 | 104724.87 | 78615.81 | 92413.59 | 64107.63 |
Total Income From Operations | 98906.41 | 104724.87 | 78615.81 | 92413.59 | 64107.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 9059.22 | 10678.58 | 8316.53 | 8990.98 | 8109.85 |
Purchase of Traded Goods | 663.87 | 549.95 | 502.90 | 577.79 | 491.71 |
Increase/Decrease in Stocks | -34.13 | -628.55 | -2932.51 | -1095.74 | -980.87 |
Employees Cost | 20188.25 | 19513.59 | 17722.24 | 15599.80 | 14131.52 |
Depreciation | 1740.36 | 1678.68 | 1823.57 | 1501.82 | 1446.13 |
Admin. And Selling Expenses | 4981.32 | 4430.52 | 4318.76 | 4265.06 | 4569.02 |
Other Expenses | 53547.25 | 58274.79 | 40498.76 | 53024.76 | 30620.04 |
Total Expenses | 90146.14 | 94497.56 | 70250.25 | 82864.47 | 58387.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8760.27 | 10227.31 | 8365.56 | 9549.12 | 5720.23 |
Other Income | 2278.54 | 1495.94 | 1433.25 | 1086.98 | 1180.11 |
P/L Before Interest, Excpt. Items & Tax | 11038.81 | 11723.25 | 9798.81 | 10636.10 | 6900.34 |
Interest | 1715.37 | 1615.45 | 2924.73 | 1518.90 | 1606.80 |
P/L Before Exceptional Items & Tax | 9323.44 | 10107.80 | 6874.08 | 9117.20 | 5293.54 |
Exceptional Items | 0.00 | 135.99 | 0.00 | 0.00 | 96.93 |
P/L Before Tax | 9323.44 | 10243.79 | 6874.08 | 9117.20 | 5390.47 |
Tax | 2351.77 | 2731.12 | 1761.87 | 2613.68 | 1602.96 |
P/L After Tax from Ordinary Activities | 6971.67 | 7512.67 | 5112.21 | 6503.52 | 3787.51 |
Net Profit/Loss For the Period | 6971.67 | 7512.67 | 5112.21 | 6503.52 | 3787.51 |
Minority Interest | -1225.46 | -977.34 | -1082.55 | -980.18 | -769.73 |
Share Of P/L Of Associates | -30.58 | 4.37 | -98.62 | 152.09 | -23.89 |
Net P/L After Minority Interest & Share Of Associates | 5715.63 | 6539.70 | 3931.04 | 5675.43 | 2993.89 |
| | | | | |
Equity Share Capital | 274.88 | 281.10 | 281.04 | 281.01 | 280.93 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 40.68 | 53.45 | 27.98 | 46.29 | 21.31 |
Diluted EPS (Rs.) | 40.65 | 53.45 | 27.95 | 46.29 | 21.29 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 40.68 | 53.45 | 27.98 | 46.29 | 21.31 |
Diluted EPS (Rs.) | 40.65 | 46.53 | 27.95 | 40.39 | 21.29 |
| | | | | |
PBITOE Margin (%) | 8.85 | 9.76 | 10.64 | 10.33 | 8.92 |
PBTE Margin (%) | 9.42 | 9.65 | 8.74 | 9.86 | 8.25 |
PBT Margin (%) | 9.42 | 9.78 | 8.74 | 9.86 | 8.40 |
PAT Margin (%) | 7.04 | 7.17 | 6.50 | 7.03 | 5.90 |
PAT After MI And SOA Margin (%) | 5.77 | 6.24 | 5.00 | 6.14 | 4.67 |