Net Sales/Income from operations | 21372.93 | 18565.05 | 18790.17 | 19990.36 | 18339.83 |
Other Operating Income | 121.86 | 199.95 | 0.00 | 0.00 | 117.50 |
Total Income From Operations | 21494.79 | 18765.00 | 18790.17 | 19990.36 | 18457.33 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 6238.30 | 6219.76 | 6016.04 | 6122.83 | 5491.54 |
Purchase of Traded Goods | 3894.19 | 1884.70 | 2369.36 | 1585.53 | 3111.22 |
Increase/Decrease in Stocks | 97.99 | -367.02 | -421.91 | 1357.65 | -1319.03 |
Employees Cost | 1675.85 | 1596.86 | 1590.54 | 1464.87 | 1672.94 |
Depreciation | 422.96 | 411.03 | 415.98 | 416.18 | 498.57 |
Other Expenses | 2771.99 | 2911.31 | 2874.24 | 2907.40 | 2752.25 |
Total Expenses | 15101.28 | 12656.64 | 12844.25 | 13854.46 | 12207.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6393.51 | 6108.36 | 5945.92 | 6135.90 | 6249.84 |
Other Income | 682.21 | 640.26 | 595.86 | 610.87 | 694.88 |
P/L Before Interest, Excpt. Items & Tax | 7075.72 | 6748.62 | 6541.78 | 6746.77 | 6944.72 |
Interest | 16.47 | 10.91 | 9.82 | 14.73 | 11.25 |
P/L Before Exceptional Items & Tax | 7059.25 | 6737.71 | 6531.96 | 6732.04 | 6933.47 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -3.04 |
P/L Before Tax | 7059.25 | 6737.71 | 6531.96 | 6732.04 | 6930.43 |
Tax | 1784.60 | 1680.85 | 1726.32 | 1757.05 | 1761.06 |
P/L After Tax from Ordinary Activities | 5274.65 | 5056.86 | 4805.64 | 4974.99 | 5169.37 |
Extra Ordinary Item | 0.00 | 14652.61 | 203.44 | 75.29 | 0.00 |
Net Profit/Loss For the Period | 5274.65 | 19709.47 | 5009.08 | 5050.28 | 5169.37 |
Minority Interest | -99.21 | -80.51 | -78.38 | -61.56 | -85.40 |
Share Of P/L Of Associates | 68.76 | 98.41 | 4.10 | 4.15 | 7.62 |
Net P/L After Minority Interest & Share Of Associates | 5244.20 | 19727.37 | 4934.80 | 4992.87 | 5091.59 |
| | | | | |
Equity Share Capital | 1251.75 | 1251.41 | 1251.17 | 1250.76 | 1248.47 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.19 | 15.77 | 3.95 | 3.99 | 4.08 |
Diluted EPS (Rs.) | 4.18 | 15.75 | 3.94 | 3.99 | 4.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.19 | 15.77 | 3.95 | 3.99 | 4.08 |
Diluted EPS (Rs.) | 4.18 | 15.75 | 3.94 | 3.99 | 4.07 |
| | | | | |
PBITOE Margin (%) | 29.74 | 32.55 | 31.64 | 30.69 | 33.86 |
PBTE Margin (%) | 32.84 | 35.90 | 34.76 | 33.67 | 37.56 |
PBT Margin (%) | 32.84 | 35.90 | 34.76 | 33.67 | 37.54 |
PAT Margin (%) | 24.53 | 105.03 | 26.65 | 25.26 | 28.00 |
PAT After MI And SOA Margin (%) | 24.39 | 105.12 | 26.26 | 24.97 | 27.58 |