Net Sales/Income from operations | 19484.15 | 17007.10 | 27568.23 | 21566.41 | 18986.50 |
Other Operating Income | 1668.92 | 1479.67 | 0.00 | 1624.08 | 1396.13 |
Total Income From Operations | 21153.07 | 18486.77 | 27568.23 | 23190.49 | 20382.63 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 1680.83 | 1474.22 | 2192.49 | 1816.34 | 1478.87 |
Purchase of Traded Goods | 39.61 | 46.13 | 53.72 | 7.08 | 0.00 |
Increase/Decrease in Stocks | 1123.00 | -786.00 | -2495.35 | -368.18 | 1203.69 |
Power & Fuel | 681.15 | 598.59 | 0.00 | 647.88 | 630.17 |
Employees Cost | 9122.48 | 9596.20 | 10576.52 | 9839.28 | 9072.63 |
Depreciation | 852.31 | 852.60 | 1029.40 | 894.15 | 793.01 |
Provisions And Contingencies | 353.65 | 46.01 | 0.00 | 0.48 | 0.35 |
Other Expenses | 4177.48 | 4459.94 | 10512.00 | 6279.17 | 4385.76 |
Total Expenses | 18030.51 | 16287.69 | 21868.78 | 19116.20 | 17564.48 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3122.56 | 2199.08 | 5699.45 | 4074.29 | 2818.15 |
Other Income | 1084.75 | 785.06 | 1913.18 | 1411.70 | 1630.31 |
P/L Before Interest, Excpt. Items & Tax | 4207.31 | 2984.14 | 7612.63 | 5485.99 | 4448.46 |
Interest | 147.31 | 182.95 | 165.12 | 151.27 | 169.96 |
P/L Before Exceptional Items & Tax | 4060.00 | 2801.19 | 7447.51 | 5334.72 | 4278.50 |
P/L Before Tax | 4060.00 | 2801.19 | 7447.51 | 5334.72 | 4278.50 |
Tax | 1109.19 | 722.62 | 2821.64 | 1413.96 | 754.25 |
P/L After Tax from Ordinary Activities | 2950.81 | 2078.57 | 4625.87 | 3920.76 | 3524.25 |
Net Profit/Loss For the Period | 2950.81 | 2078.57 | 4625.87 | 3920.76 | 3524.25 |
Minority Interest | -3.48 | 2.09 | 12.19 | 2.06 | -0.20 |
Share Of P/L Of Associates | 0.79 | -1.06 | -0.11 | 1.05 | -1.35 |
Net P/L After Minority Interest & Share Of Associates | 2948.12 | 2079.60 | 4637.95 | 3923.87 | 3522.70 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 6162.73 | 6162.73 | 6162.73 | 6162.73 | 6162.73 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 4.78 | 3.37 | 7.53 | 6.37 | 5.72 |
Diluted EPS (Rs.) | 4.78 | 3.37 | 7.53 | 6.37 | 5.72 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | 4.78 | 3.37 | 7.53 | 6.37 | 5.72 |
Diluted EPS (Rs.) | 4.78 | 3.37 | 7.53 | 6.37 | 5.72 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 14.76 | 11.89 | 20.67 | 17.56 | 13.82 |
PBTE Margin (%) | 19.19 | 15.15 | 27.01 | 23.00 | 20.99 |
PBT Margin (%) | 19.19 | 15.15 | 27.01 | 23.00 | 20.99 |
PAT Margin (%) | 13.94 | 11.24 | 16.77 | 16.90 | 17.29 |
PAT After MI And SOA Margin (%) | 13.93 | 11.24 | 16.82 | 16.92 | 17.28 |