| Net Sales/Income from operations | 43612.00 | 54517.50 | 62298.20 |
| Other Operating Income | 2725.50 | 2934.80 | 2297.20 |
| Total Income From Operations | 46337.50 | 57452.30 | 64595.40 |
| -- | -- | -- | -- |
| EXPENDITURE | -- | -- | -- |
| Consumption of Raw Materials | 21230.40 | 26321.10 | 35352.00 |
| Purchase of Traded Goods | 11202.70 | 14833.50 | 10178.10 |
| Increase/Decrease in Stocks | 639.70 | 55.60 | -691.40 |
| Employees Cost | 2525.60 | 2591.20 | 2463.50 |
| Depreciation | 2292.50 | 2704.80 | 2210.10 |
| Other Expenses | 7382.20 | 7886.30 | 8555.20 |
| Total Expenses | 45273.10 | 54392.50 | 58067.50 |
| -- | -- | -- | -- |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 1064.40 | 3059.80 | 6527.90 |
| Other Income | 2846.60 | 2454.20 | 1694.00 |
| P/L Before Interest, Excpt. Items & Tax | 3911.00 | 5514.00 | 8221.90 |
| Interest | 69.20 | 105.40 | 67.40 |
| P/L Before Exceptional Items & Tax | 3841.80 | 5408.60 | 8154.50 |
| P/L Before Tax | 3841.80 | 5408.60 | 8154.50 |
| Tax | 789.40 | 1128.90 | 2449.30 |
| P/L After Tax from Ordinary Activities | 3052.40 | 4279.70 | 5705.20 |
| Net Profit/Loss For the Period | 3052.40 | 4279.70 | 5705.20 |
| Share Of P/L Of Associates | 95.60 | 75.60 | 114.60 |
| Net P/L After Minority Interest & Share Of Associates | 3148.00 | 4355.30 | 5819.80 |
| -- | -- | -- | -- |
| Equity Share Capital | 151.00 | 151.00 | 151.00 |
| EPS Before Extra Ordinary * | -- | -- | -- |
| Basic EPS (Rs.) | 104.21 | 144.18 | 192.66 |
| Diluted EPS (Rs.) | 104.21 | 144.18 | 192.66 |
| EPS After Extra Ordinary * | -- | -- | -- |
| Basic EPS (Rs.) | 104.21 | 144.18 | 192.66 |
| Diluted EPS (Rs.) | 104.21 | 144.18 | 192.66 |
| -- | -- | -- | -- |
| PBITOE Margin (%) | 2.29 | 5.32 | 10.10 |
| PBTE Margin (%) | 8.29 | 9.41 | 12.62 |
| PBT Margin (%) | 8.29 | 9.41 | 12.62 |
| PAT Margin (%) | 6.58 | 7.44 | 8.83 |
| PAT After MI And SOA Margin (%) | 6.79 | 7.58 | 9.00 |