Net Sales/Income from operations | 8564.81 | 5693.09 | 5476.04 | 5126.95 | 5035.55 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 69.74 |
Total Income From Operations | 8564.81 | 5693.09 | 5476.04 | 5126.95 | 5105.29 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 3614.52 | 2585.64 | 2481.13 | 2405.66 | 2414.30 |
Purchase of Traded Goods | 1580.70 | 515.18 | 538.24 | 344.54 | 239.26 |
Increase/Decrease in Stocks | -138.89 | 23.01 | 15.93 | 9.33 | 76.76 |
Employees Cost | 700.01 | 610.05 | 603.29 | 610.67 | 621.74 |
Depreciation | 188.87 | 141.97 | 89.59 | 87.57 | 94.84 |
Admin. And Selling Expenses | 509.85 | 416.97 | 0.00 | 373.63 | 423.71 |
Other Expenses | 1055.06 | 803.17 | 1225.81 | 689.91 | 717.30 |
Total Expenses | 7510.12 | 5095.99 | 4953.99 | 4521.31 | 4587.91 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1054.69 | 597.10 | 522.05 | 605.64 | 517.38 |
Other Income | 78.42 | 81.77 | 121.90 | 68.43 | 66.28 |
P/L Before Interest, Excpt. Items & Tax | 1133.11 | 678.87 | 643.95 | 674.07 | 583.66 |
Interest | 53.24 | 57.53 | 36.99 | 29.18 | 66.76 |
P/L Before Exceptional Items & Tax | 1079.87 | 621.34 | 606.96 | 644.89 | 516.90 |
Exceptional Items | 33.28 | -10.40 | -24.90 | -19.48 | 47.80 |
P/L Before Tax | 1113.15 | 610.94 | 582.06 | 625.41 | 564.70 |
Tax | 252.70 | 178.13 | 202.05 | 172.85 | 185.41 |
P/L After Tax from Ordinary Activities | 860.45 | 432.81 | 380.01 | 452.56 | 379.29 |
Net Profit/Loss For the Period | 860.45 | 432.81 | 380.01 | 452.56 | 379.29 |
Share Of P/L Of Associates | -4.34 | -2.81 | 40.98 | 32.38 | 24.39 |
Net P/L After Minority Interest & Share Of Associates | 856.11 | 430.00 | 420.99 | 484.94 | 403.68 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 92.16 | 63.11 | 63.11 | 63.11 | 63.11 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 8.71 | 6.08 | 6.10 | 6.91 | 5.67 |
Diluted EPS (Rs.) | 8.71 | 6.08 | 6.10 | 6.91 | 5.67 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 8.71 | 6.08 | 6.10 | 6.91 | 5.67 |
Diluted EPS (Rs.) | 8.71 | 6.08 | 6.10 | 6.91 | 5.67 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 12.31 | 10.48 | 9.53 | 11.81 | 10.13 |
PBTE Margin (%) | 12.60 | 10.91 | 11.08 | 12.57 | 10.12 |
PBT Margin (%) | 12.99 | 10.73 | 10.62 | 12.19 | 11.06 |
PAT Margin (%) | 10.04 | 7.60 | 6.93 | 8.82 | 7.42 |
PAT After MI And SOA Margin (%) | 9.99 | 7.55 | 7.68 | 9.45 | 7.90 |