Net Sales/Income from operations | 16997.27 | 17804.55 | 17660.88 | 17358.35 | 17009.48 |
Other Operating Income | 0.00 | 29.30 | 0.00 | 65.73 | 55.03 |
Total Income From Operations | 16997.27 | 17833.85 | 17660.88 | 17424.08 | 17064.51 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 8160.91 | 7878.90 | 7989.31 | 7795.26 | 9535.32 |
Purchase of Traded Goods | 1961.70 | 1965.41 | 1892.79 | 1916.55 | 2219.10 |
Increase/Decrease in Stocks | -213.72 | 204.04 | 159.76 | 647.16 | -956.89 |
Employees Cost | 1350.72 | 1184.39 | 1141.79 | 1025.85 | 1002.22 |
Depreciation | 469.69 | 445.96 | 407.04 | 434.22 | 423.80 |
Other Expenses | 2804.38 | 2853.65 | 2639.71 | 2563.07 | 2481.11 |
Total Expenses | 14533.68 | 14532.35 | 14230.40 | 14382.11 | 14704.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2463.59 | 3301.50 | 3430.48 | 3041.97 | 2359.85 |
Other Income | 329.76 | 325.69 | 362.27 | 192.04 | 194.44 |
P/L Before Interest, Excpt. Items & Tax | 2793.35 | 3627.19 | 3792.75 | 3234.01 | 2554.29 |
Interest | 118.39 | 108.52 | 96.65 | 80.30 | 64.15 |
P/L Before Exceptional Items & Tax | 2674.96 | 3518.67 | 3696.10 | 3153.71 | 2490.14 |
Exceptional Items | -180.14 | 0.00 | 0.00 | -24.66 | -24.21 |
P/L Before Tax | 2494.82 | 3518.67 | 3696.10 | 3129.05 | 2465.93 |
Tax | 682.21 | 841.41 | 948.67 | 832.58 | 660.92 |
P/L After Tax from Ordinary Activities | 1812.61 | 2677.26 | 2747.43 | 2296.47 | 1805.01 |
Net Profit/Loss For the Period | 1812.61 | 2677.26 | 2747.43 | 2296.47 | 1805.01 |
Minority Interest | -15.83 | -46.02 | -51.44 | -48.66 | -40.22 |
Share Of P/L Of Associates | 67.84 | 73.20 | 59.80 | 59.00 | 34.85 |
Net P/L After Minority Interest & Share Of Associates | 1864.62 | 2704.44 | 2755.79 | 2306.81 | 1799.64 |
| | | | | |
Equity Share Capital | 95.92 | 95.92 | 95.92 | 95.92 | 95.92 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.45 | 27.91 | 28.74 | 23.94 | 18.76 |
Diluted EPS (Rs.) | 19.45 | 27.91 | 28.74 | 23.94 | 18.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.45 | 27.91 | 28.74 | 23.94 | 18.76 |
Diluted EPS (Rs.) | 19.45 | 281.95 | 28.74 | 0.00 | 18.76 |
| | | | | |
PBITOE Margin (%) | 14.49 | 18.51 | 19.42 | 17.45 | 13.82 |
PBTE Margin (%) | 15.73 | 19.73 | 20.92 | 18.09 | 14.59 |
PBT Margin (%) | 14.67 | 19.73 | 20.92 | 17.95 | 14.45 |
PAT Margin (%) | 10.66 | 15.01 | 15.55 | 13.17 | 10.57 |
PAT After MI And SOA Margin (%) | 10.97 | 15.16 | 15.60 | 13.23 | 10.54 |