Net Sales/Income from operations | 23686.03 | 19484.15 | 17007.10 | 27568.23 | 21566.41 |
Other Operating Income | 0.00 | 1668.92 | 1479.67 | 0.00 | 1624.08 |
Total Income From Operations | 23686.03 | 21153.07 | 18486.77 | 27568.23 | 23190.49 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 1903.02 | 1680.83 | 1474.22 | 2192.49 | 1816.34 |
Purchase of Traded Goods | 68.49 | 39.61 | 46.13 | 53.72 | 7.08 |
Increase/Decrease in Stocks | -504.59 | 1123.00 | -786.00 | -2495.35 | -368.18 |
Power & Fuel | 0.00 | 681.15 | 598.59 | 0.00 | 647.88 |
Employees Cost | 9353.95 | 9122.48 | 9596.20 | 10576.52 | 9839.28 |
Depreciation | 915.91 | 852.31 | 852.60 | 1029.40 | 894.15 |
Provisions And Contingencies | 0.00 | 353.65 | 46.01 | 0.00 | 0.48 |
Other Expenses | 7700.38 | 4177.48 | 4459.94 | 10512.00 | 6279.17 |
Total Expenses | 19437.16 | 18030.51 | 16287.69 | 21868.78 | 19116.20 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4248.87 | 3122.56 | 2199.08 | 5699.45 | 4074.29 |
Other Income | 648.59 | 1084.75 | 785.06 | 1913.18 | 1411.70 |
P/L Before Interest, Excpt. Items & Tax | 4897.46 | 4207.31 | 2984.14 | 7612.63 | 5485.99 |
Interest | 155.41 | 147.31 | 182.95 | 165.12 | 151.27 |
P/L Before Exceptional Items & Tax | 4742.05 | 4060.00 | 2801.19 | 7447.51 | 5334.72 |
P/L Before Tax | 4742.05 | 4060.00 | 2801.19 | 7447.51 | 5334.72 |
Tax | 1658.10 | 1109.19 | 722.62 | 2821.64 | 1413.96 |
P/L After Tax from Ordinary Activities | 3083.95 | 2950.81 | 2078.57 | 4625.87 | 3920.76 |
Net Profit/Loss For the Period | 3083.95 | 2950.81 | 2078.57 | 4625.87 | 3920.76 |
Minority Interest | 1.29 | -3.48 | 2.09 | 12.19 | 2.06 |
Share Of P/L Of Associates | 0.15 | 0.79 | -1.06 | -0.11 | 1.05 |
Net P/L After Minority Interest & Share Of Associates | 3085.39 | 2948.12 | 2079.60 | 4637.95 | 3923.87 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 6162.73 | 6162.73 | 6162.73 | 6162.73 | 6162.73 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 5.01 | 4.78 | 3.37 | 7.53 | 6.37 |
Diluted EPS (Rs.) | 5.01 | 4.78 | 3.37 | 7.53 | 6.37 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 5.01 | 4.78 | 3.37 | 7.53 | 6.37 |
Diluted EPS (Rs.) | 5.01 | 4.78 | 3.37 | 7.53 | 6.37 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 17.93 | 14.76 | 11.89 | 20.67 | 17.56 |
PBTE Margin (%) | 20.02 | 19.19 | 15.15 | 27.01 | 23.00 |
PBT Margin (%) | 20.02 | 19.19 | 15.15 | 27.01 | 23.00 |
PAT Margin (%) | 13.02 | 13.94 | 11.24 | 16.77 | 16.90 |
PAT After MI And SOA Margin (%) | 13.02 | 13.93 | 11.24 | 16.82 | 16.92 |