Net Sales/Income from operations | 17009.48 | 16417.18 | 12681.37 | 13439.90 | 8272.89 |
Other Operating Income | 55.03 | 2.73 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 17064.51 | 16419.91 | 12681.37 | 13439.90 | 8272.89 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 9535.32 | 8257.97 | 7996.62 | 6324.68 | 3992.41 |
Purchase of Traded Goods | 2219.10 | 1919.33 | 1451.80 | 1266.21 | 606.37 |
Increase/Decrease in Stocks | -956.89 | 54.09 | -1379.06 | -83.11 | -9.34 |
Employees Cost | 1002.22 | 913.10 | 873.57 | 800.38 | 740.37 |
Depreciation | 423.80 | 413.02 | 403.34 | 406.52 | 384.75 |
Other Expenses | 2481.11 | 2289.82 | 1920.43 | 2025.59 | 1193.63 |
Total Expenses | 14704.66 | 13847.33 | 11266.70 | 10740.27 | 6908.19 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2359.85 | 2572.58 | 1414.67 | 2699.63 | 1364.70 |
Other Income | 194.44 | 152.20 | 227.81 | 173.33 | 129.72 |
P/L Before Interest, Excpt. Items & Tax | 2554.29 | 2724.78 | 1642.48 | 2872.96 | 1494.42 |
Interest | 64.15 | 50.07 | 45.34 | 50.99 | 40.64 |
P/L Before Exceptional Items & Tax | 2490.14 | 2674.71 | 1597.14 | 2821.97 | 1453.78 |
Exceptional Items | -24.21 | -115.70 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 2465.93 | 2559.01 | 1597.14 | 2821.97 | 1453.78 |
Tax | 660.92 | 677.56 | 425.35 | 717.83 | 379.77 |
P/L After Tax from Ordinary Activities | 1805.01 | 1881.45 | 1171.79 | 2104.14 | 1074.01 |
Net Profit/Loss For the Period | 1805.01 | 1881.45 | 1171.79 | 2104.14 | 1074.01 |
Minority Interest | -40.22 | -39.23 | -15.01 | -44.77 | -22.69 |
Share Of P/L Of Associates | 34.85 | 23.89 | 7.68 | 31.10 | -2.50 |
Net P/L After Minority Interest & Share Of Associates | 1799.64 | 1866.11 | 1164.46 | 2090.47 | 1048.82 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 95.92 | 95.92 | 95.92 | 95.92 | 95.92 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 18.76 | 19.61 | 12.14 | 21.94 | 10.93 |
Diluted EPS (Rs.) | 18.76 | 19.61 | 12.14 | 21.94 | 10.93 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 18.82 | 19.61 | 12.14 | 21.94 | 10.93 |
Diluted EPS (Rs.) | 18.76 | 19.45 | 12.14 | 21.79 | 10.93 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 13.82 | 15.66 | 11.15 | 20.08 | 16.49 |
PBTE Margin (%) | 14.59 | 16.28 | 12.59 | 20.99 | 17.57 |
PBT Margin (%) | 14.45 | 15.58 | 12.59 | 20.99 | 17.57 |
PAT Margin (%) | 10.57 | 11.45 | 9.24 | 15.65 | 12.98 |
PAT After MI And SOA Margin (%) | 10.54 | 11.36 | 9.18 | 15.55 | 12.67 |