Net Sales/Income from operations | 8848.47 | 12726.24 | 7542.00 | 10497.77 | 7102.20 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 134.47 | 0.00 |
Total Income From Operations | 8848.47 | 12726.24 | 7542.00 | 10632.24 | 7102.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4972.64 | 6751.72 | 3757.46 | 5284.54 | 4108.45 |
Purchase of Traded Goods | 152.13 | 354.03 | 274.83 | 472.15 | 355.70 |
Increase/Decrease in Stocks | -667.82 | -563.30 | 1.58 | 15.02 | -408.30 |
Employees Cost | 1322.58 | 1262.35 | 1227.14 | 1135.89 | 1181.45 |
Depreciation | 218.87 | 226.00 | 217.20 | 220.05 | 208.77 |
Other Expenses | 720.79 | 1561.71 | 594.31 | 1029.41 | 474.25 |
Total Expenses | 6719.19 | 9592.51 | 6072.52 | 8157.06 | 5920.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2129.28 | 3133.73 | 1469.48 | 2475.18 | 1181.88 |
Other Income | 361.34 | 392.85 | 277.29 | 124.80 | 156.00 |
P/L Before Interest, Excpt. Items & Tax | 2490.62 | 3526.58 | 1746.77 | 2599.98 | 1337.88 |
Interest | 2.50 | 4.56 | 2.58 | 12.18 | 2.77 |
P/L Before Exceptional Items & Tax | 2488.12 | 3522.02 | 1744.19 | 2587.80 | 1335.11 |
P/L Before Tax | 2488.12 | 3522.02 | 1744.19 | 2587.80 | 1335.11 |
Tax | 623.25 | 888.24 | 434.86 | 618.41 | 364.15 |
P/L After Tax from Ordinary Activities | 1864.87 | 2633.78 | 1309.33 | 1969.39 | 970.96 |
Net Profit/Loss For the Period | 1864.87 | 2633.78 | 1309.33 | 1969.39 | 970.96 |
Minority Interest | -0.61 | -0.24 | -0.48 | -0.48 | -1.34 |
Share Of P/L Of Associates | 19.19 | 23.15 | 18.98 | 26.12 | 19.77 |
Net P/L After Minority Interest & Share Of Associates | 1883.45 | 2656.69 | 1327.83 | 1995.03 | 989.39 |
| | | | | |
Equity Share Capital | 730.98 | 730.98 | 730.98 | 730.98 | 730.98 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.58 | 3.60 | 1.82 | 2.69 | 1.36 |
Diluted EPS (Rs.) | 2.58 | 3.60 | 1.82 | 2.69 | 1.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.58 | 3.60 | 1.82 | 2.69 | 1.33 |
Diluted EPS (Rs.) | 2.58 | 3.63 | 1.82 | 2.73 | 1.36 |
| | | | | |
PBITOE Margin (%) | 24.06 | 24.62 | 19.48 | 23.27 | 16.64 |
PBTE Margin (%) | 28.11 | 27.67 | 23.12 | 24.33 | 18.79 |
PBT Margin (%) | 28.11 | 27.67 | 23.12 | 24.33 | 18.79 |
PAT Margin (%) | 21.07 | 20.69 | 17.36 | 18.52 | 13.67 |
PAT After MI And SOA Margin (%) | 21.28 | 20.87 | 17.60 | 18.76 | 13.93 |