Net Sales/Income from operations | 170811.73 | 166096.68 | 158329.10 | 166576.75 | 166770.63 |
Total Income From Operations | 170811.73 | 166096.68 | 158329.10 | 166576.75 | 166770.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 53753.05 | 49181.74 | 52526.87 | 48165.77 | 46786.52 |
Purchase of Traded Goods | 57457.75 | 51949.74 | 51864.29 | 60130.12 | 61562.44 |
Increase/Decrease in Stocks | -2105.99 | 3631.44 | -1869.48 | 960.05 | -1790.03 |
Employees Cost | 1755.34 | 1918.08 | 1838.26 | 1739.15 | 1956.27 |
Depreciation | 9043.31 | 9497.22 | 8209.01 | 8075.47 | 7862.89 |
Other Expenses | 37867.00 | 34772.94 | 33462.32 | 33787.39 | 35030.22 |
Total Expenses | 157770.46 | 150951.16 | 146031.27 | 152857.95 | 151408.31 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13041.27 | 15145.52 | 12297.83 | 13718.80 | 15362.32 |
Other Income | 2976.89 | 2411.09 | 4163.42 | 2985.51 | 3104.62 |
P/L Before Interest, Excpt. Items & Tax | 16018.16 | 17556.61 | 16461.25 | 16704.31 | 18466.94 |
Interest | 3500.32 | 3669.74 | 3748.99 | 2938.36 | 2682.77 |
P/L Before Exceptional Items & Tax | 12517.84 | 13886.87 | 12712.26 | 13765.95 | 15784.17 |
Exceptional Items | -151.09 | 0.00 | 0.00 | 0.00 | -1733.35 |
P/L Before Tax | 12366.75 | 13886.87 | 12712.26 | 13765.95 | 14050.82 |
Tax | 4149.63 | 3738.55 | 2821.67 | 3745.37 | 3701.89 |
P/L After Tax from Ordinary Activities | 8217.12 | 10148.32 | 9890.59 | 10020.58 | 10348.93 |
Net Profit/Loss For the Period | 8217.12 | 10148.32 | 9890.59 | 10020.58 | 10348.93 |
Minority Interest | -1533.51 | -1161.95 | 394.06 | -299.19 | -1419.17 |
Share Of P/L Of Associates | 639.21 | -364.68 | -12.15 | 215.06 | 1177.60 |
Net P/L After Minority Interest & Share Of Associates | 7322.82 | 8621.69 | 10272.50 | 9936.45 | 10107.36 |
| | | | | |
Equity Share Capital | 6290.14 | 6290.14 | 6290.14 | 6290.14 | 6290.14 |
Reserves And Surplus | 337150.34 | 0.00 | 0.00 | 0.00 | 330780.09 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.82 | 6.85 | 8.17 | 7.90 | 8.03 |
Diluted EPS (Rs.) | 5.82 | 6.85 | 8.17 | 7.90 | 8.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.82 | 6.85 | 8.17 | 7.90 | 8.03 |
Diluted EPS (Rs.) | 5.82 | 6.85 | 8.17 | 7.90 | 8.03 |
| | | | | |
PBITOE Margin (%) | 7.63 | 9.11 | 7.76 | 8.23 | 9.21 |
PBTE Margin (%) | 7.32 | 8.36 | 8.02 | 8.26 | 9.46 |
PBT Margin (%) | 7.23 | 8.36 | 8.02 | 8.26 | 8.42 |
PAT Margin (%) | 4.81 | 6.10 | 6.24 | 6.01 | 6.20 |
PAT After MI And SOA Margin (%) | 4.28 | 5.19 | 6.48 | 5.96 | 6.06 |