Net Sales/Income from operations | 55127.82 | 51024.04 | 47882.37 | 58335.15 | 46389.72 |
Total Income From Operations | 55127.82 | 51024.04 | 47882.37 | 58335.15 | 46389.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4835.59 | 4429.90 | 4629.32 | 6018.27 | 4660.31 |
Purchase of Traded Goods | 285.15 | 338.50 | 325.37 | 175.45 | 374.50 |
Increase/Decrease in Stocks | -2.08 | 373.75 | -407.88 | 66.37 | -694.92 |
Employees Cost | 10253.27 | 10298.89 | 9889.36 | 9981.09 | 9532.50 |
Depreciation | 920.75 | 909.89 | 830.47 | 853.50 | 825.18 |
Admin. And Selling Expenses | 2446.49 | 2620.35 | 2360.97 | 2033.92 | 2396.60 |
Other Expenses | 31550.40 | 27330.66 | 26216.59 | 33227.10 | 25047.69 |
Total Expenses | 50289.57 | 46301.94 | 43844.20 | 52355.70 | 42141.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4838.25 | 4722.10 | 4038.17 | 5979.45 | 4247.86 |
Other Income | 837.75 | 1132.98 | 1145.56 | 740.91 | 755.03 |
P/L Before Interest, Excpt. Items & Tax | 5676.00 | 5855.08 | 5183.73 | 6720.36 | 5002.89 |
Interest | 904.17 | 864.01 | 851.36 | 813.00 | 802.45 |
P/L Before Exceptional Items & Tax | 4771.83 | 4991.07 | 4332.37 | 5907.36 | 4200.44 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 135.99 |
P/L Before Tax | 4771.83 | 4991.07 | 4332.37 | 5907.36 | 4336.43 |
Tax | 1177.32 | 1135.52 | 1216.25 | 1460.62 | 1270.50 |
P/L After Tax from Ordinary Activities | 3594.51 | 3855.55 | 3116.12 | 4446.74 | 3065.93 |
Net Profit/Loss For the Period | 3594.51 | 3855.55 | 3116.12 | 4446.74 | 3065.93 |
Minority Interest | -645.48 | -622.87 | -602.59 | -471.80 | -505.54 |
Share Of P/L Of Associates | -1.67 | -10.05 | -20.53 | 11.84 | -7.47 |
Net P/L After Minority Interest & Share Of Associates | 2947.36 | 3222.63 | 2493.00 | 3986.78 | 2552.92 |
| | | | | |
Equity Share Capital | 274.91 | 274.88 | 281.11 | 281.10 | 281.07 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.44 | 22.94 | 17.74 | 28.37 | 18.17 |
Diluted EPS (Rs.) | 21.42 | 22.92 | 17.73 | 28.35 | 18.15 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.44 | 22.94 | 17.74 | 28.37 | 18.17 |
Diluted EPS (Rs.) | 21.42 | 22.92 | 17.73 | 28.35 | 18.15 |
| | | | | |
PBITOE Margin (%) | 8.77 | 9.25 | 8.43 | 10.25 | 9.15 |
PBTE Margin (%) | 8.65 | 9.78 | 9.04 | 10.12 | 9.05 |
PBT Margin (%) | 8.65 | 9.78 | 9.04 | 10.12 | 9.34 |
PAT Margin (%) | 6.52 | 7.55 | 6.50 | 7.62 | 6.60 |
PAT After MI And SOA Margin (%) | 5.34 | 6.31 | 5.20 | 6.83 | 5.50 |