Net Sales/Income from operations | 36491.25 | 53870.84 | 42209.50 | 50089.70 | 42806.38 |
Other Operating Income | 3148.59 | -3112.12 | 3112.12 | 3502.39 | 3148.42 |
Total Income From Operations | 39639.84 | 50758.72 | 45321.62 | 53592.09 | 45954.80 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 3155.05 | 4008.83 | 3056.63 | 4148.25 | 3183.18 |
Purchase of Traded Goods | 85.74 | 60.80 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 337.00 | -2863.53 | 1820.91 | -1691.64 | 2547.88 |
Power & Fuel | 1279.74 | 0.00 | 0.00 | 1210.81 | 1232.27 |
Employees Cost | 18718.68 | 20415.80 | 18968.28 | 20218.41 | 18551.69 |
Depreciation | 1704.91 | 1923.55 | 1527.29 | 1898.25 | 1552.11 |
Provisions And Contingencies | 399.66 | 0.00 | 0.00 | 109.05 | 5.38 |
Other Expenses | 8637.42 | 17439.53 | 11252.24 | 14597.18 | 10457.30 |
Total Expenses | 34318.20 | 40984.98 | 36625.35 | 40490.31 | 37529.81 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5321.64 | 9773.74 | 8696.27 | 13101.78 | 8424.99 |
Other Income | 1869.81 | 3324.88 | 2780.52 | 2982.88 | 2890.85 |
P/L Before Interest, Excpt. Items & Tax | 7191.45 | 13098.62 | 11476.79 | 16084.66 | 11315.84 |
Interest | 330.26 | 316.39 | 186.53 | 163.89 | 111.15 |
P/L Before Exceptional Items & Tax | 6861.19 | 12782.23 | 11290.26 | 15920.77 | 11204.69 |
P/L Before Tax | 6861.19 | 12782.23 | 11290.26 | 15920.77 | 11204.69 |
Tax | 1831.81 | 4235.60 | 3135.38 | 5328.21 | 4334.24 |
P/L After Tax from Ordinary Activities | 5029.38 | 8546.63 | 8154.88 | 10592.56 | 6870.45 |
Net Profit/Loss For the Period | 5029.38 | 8546.63 | 8154.88 | 10592.56 | 6870.45 |
Minority Interest | -1.39 | 14.25 | -0.40 | -0.17 | -0.30 |
Share Of P/L Of Associates | -0.27 | 0.94 | -2.11 | -1.52 | 0.69 |
Net P/L After Minority Interest & Share Of Associates | 5027.72 | 8561.82 | 8152.37 | 10590.87 | 6870.84 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 6162.73 | 6162.73 | 6162.73 | 6162.73 | 6207.41 |
Reserves And Surplus | 0.00 | 25994.19 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 8.16 | 13.87 | 13.23 | 17.19 | 11.07 |
Diluted EPS (Rs.) | 8.16 | 13.87 | 13.23 | 17.19 | 11.07 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 8.16 | 13.87 | 13.23 | 17.19 | 11.07 |
Diluted EPS (Rs.) | 8.16 | 13.89 | 13.23 | 17.19 | 11.07 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 13.42 | 19.25 | 19.18 | 24.44 | 18.33 |
PBTE Margin (%) | 17.30 | 25.18 | 24.91 | 29.70 | 24.38 |
PBT Margin (%) | 17.30 | 25.18 | 24.91 | 29.70 | 24.38 |
PAT Margin (%) | 12.68 | 16.83 | 17.99 | 19.76 | 14.95 |
PAT After MI And SOA Margin (%) | 12.68 | 16.86 | 17.98 | 19.76 | 14.95 |