Net Sales/Income from operations | 15446.00 | 15590.00 | 15926.00 | 15523.00 | 15041.00 |
Other Operating Income | 224.00 | 228.00 | 0.00 | 184.00 | 169.00 |
Total Income From Operations | 15670.00 | 15818.00 | 15926.00 | 15707.00 | 15210.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4830.00 | 4749.00 | 5005.00 | 4874.00 | 4611.00 |
Purchase of Traded Goods | 2802.00 | 2829.00 | 2914.00 | 2728.00 | 2568.00 |
Increase/Decrease in Stocks | -9.00 | 123.00 | -210.00 | -57.00 | 78.00 |
Employees Cost | 856.00 | 743.00 | 822.00 | 656.00 | 832.00 |
Depreciation | 347.00 | 341.00 | 338.00 | 329.00 | 320.00 |
Admin. And Selling Expenses | 1510.00 | 1507.00 | 0.00 | 1681.00 | 1616.00 |
Other Expenses | 2062.00 | 2172.00 | 3602.00 | 2081.00 | 1970.00 |
Total Expenses | 12398.00 | 12464.00 | 12471.00 | 12292.00 | 11995.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3272.00 | 3354.00 | 3455.00 | 3415.00 | 3215.00 |
Other Income | 309.00 | 232.00 | 219.00 | 257.00 | 231.00 |
P/L Before Interest, Excpt. Items & Tax | 3581.00 | 3586.00 | 3674.00 | 3672.00 | 3446.00 |
Interest | 80.00 | 112.00 | 110.00 | 93.00 | 105.00 |
P/L Before Exceptional Items & Tax | 3501.00 | 3474.00 | 3564.00 | 3579.00 | 3341.00 |
Exceptional Items | -138.00 | 507.00 | -16.00 | -48.00 | 78.00 |
P/L Before Tax | 3363.00 | 3981.00 | 3548.00 | 3531.00 | 3419.00 |
Tax | 887.00 | 993.00 | 947.00 | 917.00 | 858.00 |
P/L After Tax from Ordinary Activities | 2476.00 | 2988.00 | 2601.00 | 2614.00 | 2561.00 |
Net Profit/Loss For the Period | 2476.00 | 2988.00 | 2601.00 | 2614.00 | 2561.00 |
Minority Interest | -11.00 | -5.00 | -4.00 | -2.00 | -3.00 |
Share Of P/L Of Associates | -1.00 | 1.00 | -6.00 | -2.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 2464.00 | 2984.00 | 2591.00 | 2610.00 | 2558.00 |
| | | | | |
Equity Share Capital | 235.00 | 235.00 | 235.00 | 235.00 | 235.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.48 | 12.70 | 11.03 | 11.11 | 10.89 |
Diluted EPS (Rs.) | 10.48 | 12.70 | 11.03 | 11.11 | 10.89 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.48 | 12.70 | 11.03 | 11.11 | 10.89 |
Diluted EPS (Rs.) | 10.48 | 12.70 | 11.03 | 11.11 | 10.89 |
| | | | | |
PBITOE Margin (%) | 20.88 | 21.20 | 21.69 | 21.74 | 21.13 |
PBTE Margin (%) | 22.34 | 21.96 | 22.37 | 22.78 | 21.96 |
PBT Margin (%) | 21.46 | 25.16 | 22.27 | 22.48 | 22.47 |
PAT Margin (%) | 15.80 | 18.88 | 16.33 | 16.64 | 16.83 |
PAT After MI And SOA Margin (%) | 15.72 | 18.86 | 16.26 | 16.61 | 16.81 |