Net Sales/Income from operations | 336908.41 | 326353.90 | 332339.69 | 310697.32 | 333279.35 |
Total Income From Operations | 336908.41 | 326353.90 | 332339.69 | 310697.32 | 333279.35 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 102934.79 | 101520.95 | 92815.89 | 80519.66 | 87759.03 |
Purchase of Traded Goods | 109407.49 | 111994.41 | 123030.20 | 107439.33 | 123410.94 |
Increase/Decrease in Stocks | 1525.45 | -835.90 | 380.62 | -4814.01 | 2955.16 |
Employees Cost | 3673.42 | 3619.32 | 3763.08 | 3550.28 | 3565.24 |
Depreciation | 18540.53 | 16665.44 | 14956.81 | 13770.40 | 13503.20 |
Other Expenses | 72639.94 | 67921.73 | 69100.66 | 65639.94 | 72721.46 |
Total Expenses | 308721.62 | 300885.95 | 304047.26 | 266105.60 | 303915.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 28186.79 | 25467.95 | 28292.43 | 44591.72 | 29364.32 |
Other Income | 5387.98 | 7005.59 | 7163.68 | 5058.25 | 4490.77 |
P/L Before Interest, Excpt. Items & Tax | 33574.77 | 32473.54 | 35456.11 | 49649.97 | 33855.09 |
Interest | 7170.06 | 7364.89 | 5226.89 | 4967.28 | 4256.54 |
P/L Before Exceptional Items & Tax | 26404.71 | 25108.65 | 30229.22 | 44682.69 | 29598.55 |
Exceptional Items | -151.09 | 0.00 | -1732.68 | 96.25 | -7452.94 |
P/L Before Tax | 26253.62 | 25108.65 | 28496.54 | 44778.94 | 22145.61 |
Tax | 7888.18 | 6181.09 | 7469.81 | 11990.42 | 4239.05 |
P/L After Tax from Ordinary Activities | 18365.44 | 18927.56 | 21026.73 | 32788.52 | 17906.56 |
Net Profit/Loss For the Period | 18365.44 | 18927.56 | 21026.73 | 32788.52 | 17906.56 |
Minority Interest | -2695.46 | 592.48 | -1811.19 | -6068.27 | -2162.23 |
Share Of P/L Of Associates | 274.53 | 761.06 | 1248.26 | 1147.77 | -539.86 |
Net P/L After Minority Interest & Share Of Associates | 15944.51 | 20281.10 | 20463.80 | 27868.02 | 15204.47 |
| | | | | |
Equity Share Capital | 6290.14 | 6290.14 | 6290.14 | 6290.14 | 6290.14 |
Reserves And Surplus | 337150.34 | 0.00 | 330780.09 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.60 | 16.12 | 16.71 | 22.15 | 14.23 |
Diluted EPS (Rs.) | 14.60 | 16.12 | 16.71 | 22.15 | 14.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.60 | 16.12 | 16.71 | 22.15 | 14.23 |
Diluted EPS (Rs.) | 12.67 | 16.12 | 16.27 | 22.15 | 12.09 |
| | | | | |
PBITOE Margin (%) | 8.36 | 7.80 | 8.51 | 14.35 | 8.81 |
PBTE Margin (%) | 7.83 | 7.69 | 9.09 | 14.38 | 8.88 |
PBT Margin (%) | 7.79 | 7.69 | 8.57 | 14.41 | 6.64 |
PAT Margin (%) | 5.45 | 5.79 | 6.32 | 10.55 | 5.37 |
PAT After MI And SOA Margin (%) | 4.73 | 6.21 | 6.15 | 8.96 | 4.56 |