Net Sales/Income from operations | 25616.98 | 21208.61 | 15061.36 | 15575.66 | 14323.31 |
Other Operating Income | 84.27 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 25701.25 | 21208.61 | 15061.36 | 15575.66 | 14323.31 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 13351.24 | 12081.13 | 6881.50 | 7675.84 | 7704.15 |
Purchase of Traded Goods | 3250.64 | 2379.05 | 1201.13 | 1130.28 | 897.84 |
Increase/Decrease in Stocks | -498.60 | -997.48 | 235.28 | 66.75 | -192.28 |
Employees Cost | 1506.03 | 1329.30 | 1128.62 | 1030.49 | 936.21 |
Depreciation | 637.85 | 611.25 | 577.92 | 586.00 | 300.60 |
Other Expenses | 3696.86 | 3056.29 | 2077.49 | 2370.15 | 2275.82 |
Total Expenses | 21944.02 | 18459.54 | 12101.94 | 12859.51 | 11922.34 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3757.23 | 2749.07 | 2959.42 | 2716.15 | 2400.97 |
Other Income | 281.00 | 299.62 | 227.64 | 248.51 | 170.18 |
P/L Before Interest, Excpt. Items & Tax | 4038.23 | 3048.69 | 3187.06 | 2964.66 | 2571.15 |
Interest | 105.54 | 72.79 | 61.77 | 76.67 | 35.68 |
P/L Before Exceptional Items & Tax | 3932.69 | 2975.90 | 3125.29 | 2887.99 | 2535.47 |
Exceptional Items | -24.21 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 3908.48 | 2975.90 | 3125.29 | 2887.99 | 2535.47 |
Tax | 1042.06 | 787.78 | 811.18 | 635.88 | 845.95 |
P/L After Tax from Ordinary Activities | 2866.42 | 2188.12 | 2314.11 | 2252.11 | 1689.52 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | -4.95 | 0.00 |
Net Profit/Loss For the Period | 2866.42 | 2188.12 | 2314.11 | 2247.16 | 1689.52 |
Share Of P/L Of Associates | 70.50 | 22.64 | 22.75 | 46.78 | 34.94 |
Net P/L After Minority Interest & Share Of Associates | 2936.92 | 2210.76 | 2336.86 | 2293.94 | 1724.46 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 95.92 | 95.92 | 95.92 | 95.92 | 95.92 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 29.95 | 22.73 | 23.84 | 23.39 | 17.58 |
Diluted EPS (Rs.) | 29.95 | 22.73 | 23.84 | 23.39 | 17.58 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 29.95 | 22.73 | 24.13 | 23.39 | 17.58 |
Diluted EPS (Rs.) | 29.95 | 22.73 | 23.84 | 23.39 | 17.58 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 14.61 | 12.96 | 19.64 | 17.43 | 16.76 |
PBTE Margin (%) | 15.30 | 14.03 | 20.75 | 18.54 | 17.70 |
PBT Margin (%) | 15.20 | 14.03 | 20.75 | 18.54 | 17.70 |
PAT Margin (%) | 11.15 | 10.31 | 15.36 | 14.42 | 11.79 |
PAT After MI And SOA Margin (%) | 11.42 | 10.42 | 15.51 | 14.72 | 12.03 |