Net Sales/Income from operations | 56679.82 | 52204.80 | 45935.97 | 42478.13 | 35538.67 |
Other Operating Income | 0.00 | 550.98 | 0.00 | 224.94 | 336.82 |
Total Income From Operations | 56679.82 | 52755.78 | 45935.97 | 42703.07 | 35875.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 30380.05 | 27752.78 | 26146.87 | 24079.23 | 21096.24 |
Purchase of Traded Goods | 297.15 | 162.84 | 305.38 | 255.71 | 209.72 |
Increase/Decrease in Stocks | -120.72 | 457.43 | -410.60 | -89.81 | -233.70 |
Employees Cost | 14053.89 | 12752.79 | 10785.69 | 9558.64 | 8372.74 |
Depreciation | 2167.41 | 2104.21 | 1706.29 | 1654.75 | 1481.10 |
Other Expenses | 6846.20 | 6325.77 | 5249.89 | 5303.53 | 3950.58 |
Total Expenses | 53623.98 | 49555.82 | 43783.52 | 40762.05 | 34876.68 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3055.84 | 3199.96 | 2152.45 | 1941.02 | 998.81 |
Other Income | 330.12 | 138.29 | 172.98 | 197.19 | 191.88 |
P/L Before Interest, Excpt. Items & Tax | 3385.96 | 3338.25 | 2325.43 | 2138.21 | 1190.69 |
Interest | 990.64 | 1070.64 | 740.57 | 427.84 | 353.10 |
P/L Before Exceptional Items & Tax | 2395.32 | 2267.61 | 1584.86 | 1710.37 | 837.59 |
Exceptional Items | 0.00 | -0.45 | -249.40 | -1.09 | -98.38 |
P/L Before Tax | 2395.32 | 2267.16 | 1335.46 | 1709.28 | 739.21 |
Tax | 641.62 | 330.48 | 490.14 | 471.03 | 264.13 |
P/L After Tax from Ordinary Activities | 1753.70 | 1936.68 | 845.32 | 1238.25 | 475.08 |
Net Profit/Loss For the Period | 1753.70 | 1936.68 | 845.32 | 1238.25 | 475.08 |
Minority Interest | -172.08 | -163.52 | -139.85 | -91.95 | -82.10 |
Share Of P/L Of Associates | 292.29 | 140.62 | 96.95 | -38.42 | -5.33 |
Net P/L After Minority Interest & Share Of Associates | 1873.91 | 1913.78 | 802.42 | 1107.88 | 387.65 |
| | | | | |
Equity Share Capital | 703.63 | 677.64 | 677.64 | 677.64 | 451.78 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.76 | 2.86 | 1.18 | 1.83 | 0.57 |
Diluted EPS (Rs.) | 2.76 | 2.86 | 1.18 | 1.83 | 0.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.76 | 2.86 | 1.18 | 1.83 | 1.05 |
Diluted EPS (Rs.) | 2.76 | 2.82 | 1.18 | 1.63 | 0.57 |
| | | | | |
PBITOE Margin (%) | 5.39 | 6.06 | 4.68 | 4.54 | 2.78 |
PBTE Margin (%) | 4.22 | 4.29 | 3.45 | 4.00 | 2.33 |
PBT Margin (%) | 4.22 | 4.29 | 2.90 | 4.00 | 2.06 |
PAT Margin (%) | 3.09 | 3.67 | 1.84 | 2.89 | 1.32 |
PAT After MI And SOA Margin (%) | 3.30 | 3.62 | 1.74 | 2.59 | 1.08 |