Net Sales/Income from operations | 32325.17 | 28686.28 | 26065.94 | 29993.93 | 27888.07 |
Other Operating Income | 512.33 | 379.63 | 423.52 | 1314.21 | 598.96 |
Total Income From Operations | 32837.50 | 29065.91 | 26489.46 | 31308.14 | 28487.03 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 5515.23 | 5782.70 | 4462.60 | 5124.61 | 4181.63 |
Purchase of Traded Goods | 3414.37 | 2519.38 | 2731.38 | 3277.76 | 2542.52 |
Increase/Decrease in Stocks | 300.85 | -433.11 | 230.70 | -271.63 | -393.77 |
Employees Cost | 6362.35 | 5967.09 | 5367.05 | 4902.30 | 4772.31 |
Depreciation | 2052.78 | 1753.25 | 1499.84 | 1264.75 | 1037.53 |
Other Expenses | 10254.94 | 8922.26 | 8089.60 | 8185.83 | 9226.02 |
Total Expenses | 27900.52 | 24511.57 | 22381.17 | 22483.62 | 21366.24 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4936.98 | 4554.34 | 4108.29 | 8824.52 | 7120.79 |
Other Income | 635.98 | 1025.49 | 838.76 | 623.15 | 658.25 |
P/L Before Interest, Excpt. Items & Tax | 5572.96 | 5579.83 | 4947.05 | 9447.67 | 7779.04 |
Interest | 302.73 | 555.25 | 517.57 | 399.80 | 523.24 |
P/L Before Exceptional Items & Tax | 5270.23 | 5024.58 | 4429.48 | 9047.87 | 7255.80 |
Exceptional Items | -260.64 | -1214.38 | -950.50 | 0.00 | -685.17 |
P/L Before Tax | 5009.59 | 3810.20 | 3478.98 | 9047.87 | 6570.63 |
Tax | 822.80 | 600.88 | 845.19 | 1211.57 | 913.77 |
P/L After Tax from Ordinary Activities | 4186.79 | 3209.32 | 2633.79 | 7836.30 | 5656.86 |
Net Profit/Loss For the Period | 4186.79 | 3209.32 | 2633.79 | 7836.30 | 5656.86 |
Minority Interest | 0.00 | -542.44 | -446.80 | -881.86 | -1112.60 |
Share Of P/L Of Associates | -14.83 | -1.46 | -25.44 | 9.93 | 1.45 |
Net P/L After Minority Interest & Share Of Associates | 4171.96 | 2665.42 | 2161.55 | 6964.37 | 4545.71 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 239.93 | 239.93 | 239.93 | 239.93 | 240.66 |
Reserves And Surplus | 45024.52 | 41169.13 | 37860.63 | 36399.74 | 32741.82 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 15.69 | 11.11 | 9.00 | 29.00 | 18.90 |
Diluted EPS (Rs.) | 15.69 | 11.11 | 9.00 | 29.00 | 18.90 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 15.69 | 11.11 | 9.00 | 29.00 | 18.90 |
Diluted EPS (Rs.) | 15.69 | 11.11 | 9.00 | 29.00 | 18.90 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 15.03 | 15.66 | 15.50 | 28.18 | 24.99 |
PBTE Margin (%) | 16.04 | 17.28 | 16.72 | 28.89 | 25.47 |
PBT Margin (%) | 15.25 | 13.10 | 13.13 | 28.89 | 23.06 |
PAT Margin (%) | 12.70 | 9.17 | 8.16 | 22.24 | 15.95 |
PAT After MI And SOA Margin (%) | 12.70 | 9.17 | 8.16 | 22.24 | 15.95 |