Net Sales/Income from operations | 69936.13 | 67137.49 | 70417.86 | 68759.62 | 73321.67 |
Other Operating Income | 3668.19 | 0.00 | 3146.50 | 0.00 | 0.00 |
Total Income From Operations | 73604.32 | 67137.49 | 73564.36 | 68759.62 | 73321.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 6356.10 | 4890.85 | 6062.52 | 5517.52 | 7459.72 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 345.90 |
Increase/Decrease in Stocks | -3697.30 | 1393.95 | -3547.95 | 2026.45 | -3128.64 |
Employees Cost | 23310.36 | 22938.77 | 25109.73 | 23672.85 | 28507.48 |
Depreciation | 5295.24 | 3850.25 | 3253.79 | 2316.54 | 2604.45 |
Other Expenses | 23527.77 | 14958.30 | 23229.37 | 18891.95 | 22850.35 |
Total Expenses | 54792.17 | 48032.12 | 54107.46 | 52425.31 | 58639.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18812.15 | 19105.37 | 19456.90 | 16334.31 | 14682.41 |
Other Income | 6080.42 | 3389.64 | 4447.37 | 3521.71 | 3794.98 |
P/L Before Interest, Excpt. Items & Tax | 24892.57 | 22495.01 | 23904.27 | 19856.02 | 18477.39 |
Interest | 466.68 | 416.97 | 458.95 | 360.42 | 398.93 |
P/L Before Exceptional Items & Tax | 24425.89 | 22078.04 | 23445.32 | 19495.60 | 18078.46 |
P/L Before Tax | 24425.89 | 22078.04 | 23445.32 | 19495.60 | 18078.46 |
Tax | 6581.86 | 5082.23 | 6071.27 | 4807.44 | 4989.22 |
P/L After Tax from Ordinary Activities | 17844.03 | 16995.81 | 17374.05 | 14688.16 | 13089.24 |
Net Profit/Loss For the Period | 17844.03 | 16995.81 | 17374.05 | 14688.16 | 13089.24 |
Minority Interest | 25.84 | 30.22 | 17.25 | 15.91 | 42.05 |
Share Of P/L Of Associates | 239.72 | 222.54 | 360.09 | 66.74 | 157.49 |
Net P/L After Minority Interest & Share Of Associates | 18109.59 | 17248.57 | 17751.39 | 14770.81 | 13288.78 |
| | | | | |
Equity Share Capital | 6162.73 | 6162.73 | 6162.73 | 6162.73 | 6162.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 28.95 | 27.99 | 28.19 | 23.97 | 21.24 |
Diluted EPS (Rs.) | 28.95 | 27.99 | 28.19 | 23.97 | 21.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 28.95 | 27.99 | 28.19 | 23.97 | 21.24 |
Diluted EPS (Rs.) | 29.39 | 27.99 | 28.80 | 23.97 | 21.56 |
| | | | | |
PBITOE Margin (%) | 25.55 | 28.45 | 26.44 | 23.75 | 20.02 |
PBTE Margin (%) | 33.18 | 32.88 | 31.87 | 28.35 | 24.65 |
PBT Margin (%) | 33.18 | 32.88 | 31.87 | 28.35 | 24.65 |
PAT Margin (%) | 24.24 | 25.31 | 23.61 | 21.36 | 17.85 |
PAT After MI And SOA Margin (%) | 24.60 | 25.69 | 24.13 | 21.48 | 18.12 |