Net Sales/Income from operations | 139060.06 | 116674.40 | 122206.50 | 98906.41 | 104724.87 |
Total Income From Operations | 139060.06 | 116674.40 | 122206.50 | 98906.41 | 104724.87 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 16258.78 | 11396.24 | 10383.03 | 9059.22 | 10678.58 |
Purchase of Traded Goods | 718.65 | 683.50 | 399.90 | 663.87 | 549.95 |
Increase/Decrease in Stocks | 222.86 | -633.63 | 1055.21 | -34.13 | -628.55 |
Employees Cost | 24269.48 | 22499.17 | 20982.79 | 20188.25 | 19513.59 |
Depreciation | 2099.42 | 2021.76 | 1941.95 | 1740.36 | 1678.68 |
Admin. And Selling Expenses | 5979.31 | 5578.82 | 5516.31 | 4981.32 | 4430.52 |
Other Expenses | 77153.57 | 65172.97 | 70876.27 | 53547.25 | 58274.79 |
Total Expenses | 126702.07 | 106718.83 | 111155.46 | 90146.14 | 94497.56 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12357.99 | 9955.57 | 11051.04 | 8760.27 | 10227.31 |
Other Income | 2102.92 | 2021.91 | 1879.49 | 2278.54 | 1495.94 |
P/L Before Interest, Excpt. Items & Tax | 14460.91 | 11977.48 | 12930.53 | 11038.81 | 11723.25 |
Interest | 1588.64 | 1745.74 | 1830.47 | 1715.37 | 1615.45 |
P/L Before Exceptional Items & Tax | 12872.27 | 10231.74 | 11100.06 | 9323.44 | 10107.80 |
Exceptional Items | 474.78 | 0.00 | 93.61 | 0.00 | 135.99 |
P/L Before Tax | 13347.05 | 10231.74 | 11193.67 | 9323.44 | 10243.79 |
Tax | 3212.58 | 2678.82 | 2595.62 | 2351.77 | 2731.12 |
P/L After Tax from Ordinary Activities | 10134.47 | 7552.92 | 8598.05 | 6971.67 | 7512.67 |
Net Profit/Loss For the Period | 10134.47 | 7552.92 | 8598.05 | 6971.67 | 7512.67 |
Minority Interest | -1273.70 | -1362.51 | -1262.53 | -1225.46 | -977.34 |
Share Of P/L Of Associates | -4.67 | -9.40 | 7.96 | -30.58 | 4.37 |
Net P/L After Minority Interest & Share Of Associates | 8856.10 | 6181.01 | 7343.48 | 5715.63 | 6539.70 |
| | | | | |
Equity Share Capital | 275.04 | 275.00 | 274.91 | 274.88 | 281.10 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 73.69 | 44.96 | 62.55 | 40.68 | 53.45 |
Diluted EPS (Rs.) | 73.69 | 44.92 | 62.55 | 40.65 | 53.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 73.69 | 44.96 | 62.55 | 40.68 | 53.45 |
Diluted EPS (Rs.) | 64.40 | 44.92 | 53.42 | 40.65 | 46.53 |
| | | | | |
PBITOE Margin (%) | 8.88 | 8.53 | 9.04 | 8.85 | 9.76 |
PBTE Margin (%) | 9.25 | 8.76 | 9.08 | 9.42 | 9.65 |
PBT Margin (%) | 9.59 | 8.76 | 9.15 | 9.42 | 9.78 |
PAT Margin (%) | 7.28 | 6.47 | 7.03 | 7.04 | 7.17 |
PAT After MI And SOA Margin (%) | 6.36 | 5.29 | 6.00 | 5.77 | 6.24 |