Net Sales/Income from operations | 31036.00 | 31633.00 | 30335.00 | 30631.00 | 30296.00 |
Other Operating Income | 452.00 | 0.00 | 442.00 | 488.00 | 516.00 |
Total Income From Operations | 31488.00 | 31633.00 | 30777.00 | 31119.00 | 30812.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 9579.00 | 9879.00 | 9638.00 | 9619.00 | 9908.00 |
Purchase of Traded Goods | 5631.00 | 5642.00 | 5235.00 | 5279.00 | 5539.00 |
Increase/Decrease in Stocks | 114.00 | -267.00 | -137.00 | 126.00 | 408.00 |
Employees Cost | 1599.00 | 1478.00 | 1538.00 | 1471.00 | 1460.00 |
Depreciation | 688.00 | 667.00 | 633.00 | 583.00 | 584.00 |
Admin. And Selling Expenses | 3017.00 | 0.00 | 3242.00 | 3247.00 | 2520.00 |
Other Expenses | 4234.00 | 7364.00 | 4060.00 | 3915.00 | 3709.00 |
Total Expenses | 24862.00 | 24763.00 | 24209.00 | 24240.00 | 24128.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6626.00 | 6870.00 | 6568.00 | 6879.00 | 6684.00 |
Other Income | 541.00 | 476.00 | 445.00 | 366.00 | 270.00 |
P/L Before Interest, Excpt. Items & Tax | 7167.00 | 7346.00 | 7013.00 | 7245.00 | 6954.00 |
Interest | 192.00 | 203.00 | 196.00 | 138.00 | 58.00 |
P/L Before Exceptional Items & Tax | 6975.00 | 7143.00 | 6817.00 | 7107.00 | 6896.00 |
Exceptional Items | 369.00 | -64.00 | 48.00 | -42.00 | -23.00 |
P/L Before Tax | 7344.00 | 7079.00 | 6865.00 | 7065.00 | 6873.00 |
Tax | 1880.00 | 1864.00 | 1795.00 | 1849.00 | 1789.00 |
P/L After Tax from Ordinary Activities | 5464.00 | 5215.00 | 5070.00 | 5216.00 | 5084.00 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 |
Net Profit/Loss For the Period | 5464.00 | 5215.00 | 5070.00 | 5216.00 | 5083.00 |
Minority Interest | -16.00 | -6.00 | -2.00 | -3.00 | -8.00 |
Share Of P/L Of Associates | 0.00 | -8.00 | -1.00 | -3.00 | -1.00 |
Net P/L After Minority Interest & Share Of Associates | 5448.00 | 5201.00 | 5067.00 | 5210.00 | 5074.00 |
| | | | | |
Equity Share Capital | 235.00 | 235.00 | 235.00 | 235.00 | 235.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.25 | 22.14 | 21.57 | 22.17 | 21.63 |
Diluted EPS (Rs.) | 23.25 | 22.14 | 21.57 | 22.17 | 21.63 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.25 | 22.14 | 21.57 | 22.17 | 21.63 |
Diluted EPS (Rs.) | 23.18 | 22.14 | 21.56 | 22.17 | 21.59 |
| | | | | |
PBITOE Margin (%) | 21.04 | 21.71 | 21.34 | 22.10 | 21.69 |
PBTE Margin (%) | 22.15 | 22.58 | 22.14 | 22.83 | 22.38 |
PBT Margin (%) | 23.32 | 22.37 | 22.30 | 22.70 | 22.30 |
PAT Margin (%) | 17.35 | 16.48 | 16.47 | 16.76 | 16.49 |
PAT After MI And SOA Margin (%) | 17.30 | 16.44 | 16.46 | 16.74 | 16.46 |