Net Sales/Income from operations | 24933.80 | 24831.15 | 25188.28 | 24838.50 | 26144.37 |
Total Income From Operations | 24933.80 | 24831.15 | 25188.28 | 24838.50 | 26144.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 9865.14 | 10917.85 | 10070.85 | 9677.03 | 11123.86 |
Purchase of Traded Goods | 960.81 | 750.49 | 1204.22 | 1114.01 | 1320.17 |
Increase/Decrease in Stocks | 735.09 | 330.42 | -434.93 | 388.75 | 176.68 |
Employees Cost | 607.01 | 577.31 | 686.53 | 601.50 | 589.09 |
Depreciation | 1388.66 | 1378.88 | 1630.57 | 1191.18 | 1480.53 |
Other Expenses | 8311.14 | 7215.51 | 8374.56 | 8143.49 | 8369.80 |
Total Expenses | 21867.85 | 21170.46 | 21531.80 | 21115.96 | 23060.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3065.95 | 3660.69 | 3656.48 | 3722.54 | 3084.24 |
Other Income | 98.19 | 69.32 | 69.43 | 87.17 | 32.82 |
P/L Before Interest, Excpt. Items & Tax | 3164.14 | 3730.01 | 3725.91 | 3809.71 | 3117.06 |
Interest | 654.39 | 657.69 | 635.76 | 658.47 | 717.29 |
P/L Before Exceptional Items & Tax | 2509.75 | 3072.32 | 3090.15 | 3151.24 | 2399.77 |
Exceptional Items | -1229.45 | 0.00 | 0.00 | 0.00 | -531.86 |
P/L Before Tax | 1280.30 | 3072.32 | 3090.15 | 3151.24 | 1867.91 |
Tax | 623.94 | 873.93 | 229.02 | 68.92 | 883.89 |
P/L After Tax from Ordinary Activities | 656.36 | 2198.39 | 2861.13 | 3082.32 | 984.02 |
Net Profit/Loss For the Period | 656.36 | 2198.39 | 2861.13 | 3082.32 | 984.02 |
Minority Interest | -36.21 | 2.66 | 2.24 | -7.14 | -2.70 |
Share Of P/L Of Associates | -9.07 | 0.00 | 0.32 | -0.42 | -0.09 |
Net P/L After Minority Interest & Share Of Associates | 611.08 | 2201.05 | 2863.69 | 3074.76 | 981.23 |
| | | | | |
Equity Share Capital | 101.18 | 101.18 | 100.24 | 100.50 | 100.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.49 | 21.80 | 28.54 | 30.59 | 9.79 |
Diluted EPS (Rs.) | 6.49 | 21.80 | 28.54 | 30.59 | 9.79 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.49 | 21.80 | 28.54 | 30.59 | 9.79 |
Diluted EPS (Rs.) | 6.04 | 21.80 | 28.57 | 30.59 | 9.76 |
| | | | | |
PBITOE Margin (%) | 12.29 | 14.74 | 14.51 | 14.98 | 11.79 |
PBTE Margin (%) | 10.06 | 12.37 | 12.26 | 12.68 | 9.17 |
PBT Margin (%) | 5.13 | 12.37 | 12.26 | 12.68 | 7.14 |
PAT Margin (%) | 2.63 | 8.85 | 11.35 | 12.40 | 3.76 |
PAT After MI And SOA Margin (%) | 2.45 | 8.86 | 11.36 | 12.37 | 3.75 |