Net Sales/Income from operations | 326353.90 | 332339.69 | 310697.32 | 333279.35 | 351549.87 |
Total Income From Operations | 326353.90 | 332339.69 | 310697.32 | 333279.35 | 351549.87 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 101520.95 | 92815.89 | 80519.66 | 87759.03 | 99871.15 |
Purchase of Traded Goods | 111994.41 | 123030.20 | 107439.33 | 123410.94 | 142709.10 |
Increase/Decrease in Stocks | -835.90 | 380.62 | -4814.01 | 2955.16 | -389.08 |
Employees Cost | 3619.32 | 3763.08 | 3550.28 | 3565.24 | 3241.71 |
Depreciation | 16665.44 | 14956.81 | 13770.40 | 13503.20 | 11053.85 |
Other Expenses | 67921.73 | 69100.66 | 65639.94 | 72721.46 | 73457.54 |
Total Expenses | 300885.95 | 304047.26 | 266105.60 | 303915.03 | 329944.27 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 25467.95 | 28292.43 | 44591.72 | 29364.32 | 21605.60 |
Other Income | 7005.59 | 7163.68 | 5058.25 | 4490.77 | 3583.31 |
P/L Before Interest, Excpt. Items & Tax | 32473.54 | 35456.11 | 49649.97 | 33855.09 | 25188.91 |
Interest | 7364.89 | 5226.89 | 4967.28 | 4256.54 | 3632.82 |
P/L Before Exceptional Items & Tax | 25108.65 | 30229.22 | 44682.69 | 29598.55 | 21556.09 |
Exceptional Items | 0.00 | -1732.68 | 96.25 | -7452.94 | -685.00 |
P/L Before Tax | 25108.65 | 28496.54 | 44778.94 | 22145.61 | 20871.09 |
Tax | 6181.09 | 7469.81 | 11990.42 | 4239.05 | 6034.10 |
P/L After Tax from Ordinary Activities | 18927.56 | 21026.73 | 32788.52 | 17906.56 | 14836.99 |
Net Profit/Loss For the Period | 18927.56 | 21026.73 | 32788.52 | 17906.56 | 14836.99 |
Minority Interest | 592.48 | -1811.19 | -6068.27 | -2162.23 | 4825.10 |
Share Of P/L Of Associates | 761.06 | 1248.26 | 1147.77 | -539.86 | 573.92 |
Net P/L After Minority Interest & Share Of Associates | 20281.10 | 20463.80 | 27868.02 | 15204.47 | 20236.01 |
| | | | | |
Equity Share Capital | 6290.14 | 6290.14 | 6290.14 | 6290.14 | 6290.14 |
Reserves And Surplus | 0.00 | 330780.09 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.12 | 16.71 | 22.15 | 14.23 | 16.09 |
Diluted EPS (Rs.) | 16.12 | 16.71 | 22.15 | 14.23 | 16.09 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.12 | 16.71 | 22.15 | 14.23 | 16.09 |
Diluted EPS (Rs.) | 16.12 | 16.27 | 22.15 | 12.09 | 16.09 |
| | | | | |
PBITOE Margin (%) | 7.80 | 8.51 | 14.35 | 8.81 | 6.14 |
PBTE Margin (%) | 7.69 | 9.09 | 14.38 | 8.88 | 6.13 |
PBT Margin (%) | 7.69 | 8.57 | 14.41 | 6.64 | 5.93 |
PAT Margin (%) | 5.79 | 6.32 | 10.55 | 5.37 | 4.22 |
PAT After MI And SOA Margin (%) | 6.21 | 6.15 | 8.96 | 4.56 | 5.75 |