Net Sales/Income from operations | 21370.90 | 36842.80 | 34862.00 | 39671.00 | 43367.50 |
Other Operating Income | 1495.30 | 2086.70 | 1868.50 | 1482.80 | 1547.20 |
Total Income From Operations | 22866.20 | 38929.50 | 36730.50 | 41153.80 | 44914.70 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 10186.20 | 16724.20 | 17910.60 | 20476.70 | 24549.00 |
Purchase of Traded Goods | 5445.20 | 10452.20 | 9153.50 | 8065.30 | 6961.30 |
Increase/Decrease in Stocks | 420.90 | 633.00 | -871.70 | 931.10 | -719.50 |
Employees Cost | 1571.30 | 1701.00 | 1715.20 | 1711.00 | 1574.00 |
Depreciation | 1550.50 | 1682.90 | 1845.50 | 1578.80 | 1442.00 |
Other Expenses | 4113.50 | 5766.10 | 5163.30 | 5750.40 | 5766.00 |
Total Expenses | 23287.60 | 36959.40 | 34916.40 | 38513.30 | 39572.80 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -421.40 | 1970.10 | 1814.10 | 2640.50 | 5341.90 |
Other Income | 1852.80 | 1664.30 | 1670.10 | 1762.90 | 798.70 |
P/L Before Interest, Excpt. Items & Tax | 1431.40 | 3634.40 | 3484.20 | 4403.40 | 6140.60 |
Interest | 40.20 | 51.00 | 83.20 | 29.30 | 46.60 |
P/L Before Exceptional Items & Tax | 1391.20 | 3583.40 | 3401.00 | 4374.10 | 6094.00 |
P/L Before Tax | 1391.20 | 3583.40 | 3401.00 | 4374.10 | 6094.00 |
Tax | 275.80 | 735.20 | 690.00 | 1095.10 | 1878.10 |
P/L After Tax from Ordinary Activities | 1115.40 | 2848.20 | 2711.00 | 3279.00 | 4215.90 |
Net Profit/Loss For the Period | 1115.40 | 2848.20 | 2711.00 | 3279.00 | 4215.90 |
Minority Interest | 1.40 | -0.60 | -1.00 | -1.00 | -0.50 |
Share Of P/L Of Associates | 35.90 | 61.50 | 56.90 | 76.30 | 79.40 |
Net P/L After Minority Interest & Share Of Associates | 1152.70 | 2909.10 | 2766.90 | 3354.30 | 4294.80 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 151.00 | 151.00 | 151.00 | 151.00 | 151.00 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 50057.50 | 0.00 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 38.11 | 94.31 | 91.63 | 108.58 | 142.19 |
Diluted EPS (Rs.) | 38.11 | 94.31 | 91.63 | 108.58 | 142.19 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 38.11 | 94.31 | 91.63 | 111.07 | 142.19 |
Diluted EPS (Rs.) | 38.11 | 96.33 | 91.63 | 111.07 | 142.19 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | -1.84 | 5.06 | 4.93 | 6.41 | 11.89 |
PBTE Margin (%) | 6.08 | 9.20 | 9.25 | 10.62 | 13.56 |
PBT Margin (%) | 6.08 | 9.20 | 9.25 | 10.62 | 13.56 |
PAT Margin (%) | 4.87 | 7.31 | 7.38 | 7.96 | 9.38 |
PAT After MI And SOA Margin (%) | 5.04 | 7.47 | 7.53 | 8.15 | 9.56 |