Net Sales/Income from operations | 74392.28 | 64667.78 | 61554.58 | 55119.82 | 67078.68 |
Total Income From Operations | 74392.28 | 64667.78 | 61554.58 | 55119.82 | 67078.68 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 8972.39 | 7286.39 | 6204.75 | 5191.49 | 5547.44 |
Purchase of Traded Goods | 262.97 | 455.68 | 331.86 | 351.64 | 114.75 |
Increase/Decrease in Stocks | 243.79 | -20.93 | -477.33 | -156.30 | 1057.29 |
Employees Cost | 12357.29 | 11912.19 | 11455.65 | 11043.52 | 10729.52 |
Depreciation | 1052.42 | 1047.00 | 1023.84 | 997.92 | 1021.20 |
Admin. And Selling Expenses | 3093.80 | 2885.51 | 2724.36 | 2854.46 | 3069.82 |
Other Expenses | 41259.50 | 35894.07 | 34953.25 | 30219.72 | 39325.87 |
Total Expenses | 67242.16 | 59459.91 | 56216.38 | 50502.45 | 60865.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7150.12 | 5207.87 | 5338.20 | 4617.37 | 6212.79 |
Other Income | 1135.05 | 967.87 | 1101.27 | 920.64 | 1041.74 |
P/L Before Interest, Excpt. Items & Tax | 8285.17 | 6175.74 | 6439.47 | 5538.01 | 7254.53 |
Interest | 745.93 | 842.71 | 884.38 | 861.36 | 926.30 |
P/L Before Exceptional Items & Tax | 7539.24 | 5333.03 | 5555.09 | 4676.65 | 6328.23 |
Exceptional Items | 474.78 | 0.00 | 0.00 | 0.00 | 93.61 |
P/L Before Tax | 8014.02 | 5333.03 | 5555.09 | 4676.65 | 6421.84 |
Tax | 1880.58 | 1332.00 | 1442.28 | 1236.54 | 1418.30 |
P/L After Tax from Ordinary Activities | 6133.44 | 4001.03 | 4112.81 | 3440.11 | 5003.54 |
Net Profit/Loss For the Period | 6133.44 | 4001.03 | 4112.81 | 3440.11 | 5003.54 |
Minority Interest | -658.56 | -615.14 | -703.55 | -658.96 | -617.05 |
Share Of P/L Of Associates | 22.38 | -27.05 | -13.97 | 4.57 | 9.63 |
Net P/L After Minority Interest & Share Of Associates | 5497.26 | 3358.84 | 3395.29 | 2785.72 | 4396.12 |
| | | | | |
Equity Share Capital | 275.04 | 275.03 | 275.00 | 274.97 | 274.93 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 39.98 | 24.43 | 24.69 | 20.26 | 31.98 |
Diluted EPS (Rs.) | 39.95 | 24.41 | 24.68 | 20.25 | 31.95 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 39.98 | 24.43 | 24.69 | 20.26 | 31.98 |
Diluted EPS (Rs.) | 39.95 | 24.41 | 24.68 | 20.25 | 31.95 |
| | | | | |
PBITOE Margin (%) | 9.61 | 8.05 | 8.67 | 8.37 | 9.26 |
PBTE Margin (%) | 10.13 | 8.24 | 9.02 | 8.48 | 9.43 |
PBT Margin (%) | 10.77 | 8.24 | 9.02 | 8.48 | 9.57 |
PAT Margin (%) | 8.24 | 6.18 | 6.68 | 6.24 | 7.45 |
PAT After MI And SOA Margin (%) | 7.38 | 5.19 | 5.51 | 5.05 | 6.55 |