Net Sales/Income from operations | 166096.68 | 158329.10 | 166576.75 | 166770.63 | 165569.06 |
Total Income From Operations | 166096.68 | 158329.10 | 166576.75 | 166770.63 | 165569.06 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 49181.74 | 52526.87 | 48165.77 | 46786.52 | 46029.37 |
Purchase of Traded Goods | 51949.74 | 51864.29 | 60130.12 | 61562.44 | 61467.76 |
Increase/Decrease in Stocks | 3631.44 | -1869.48 | 960.05 | -1790.03 | 2170.65 |
Employees Cost | 1918.08 | 1838.26 | 1739.15 | 1956.27 | 1806.81 |
Depreciation | 9497.22 | 8209.01 | 8075.47 | 7862.89 | 7093.92 |
Other Expenses | 34772.94 | 33462.32 | 33787.39 | 35030.22 | 34070.44 |
Total Expenses | 150951.16 | 146031.27 | 152857.95 | 151408.31 | 152638.95 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 15145.52 | 12297.83 | 13718.80 | 15362.32 | 12930.11 |
Other Income | 2411.09 | 4163.42 | 2985.51 | 3104.62 | 4059.06 |
P/L Before Interest, Excpt. Items & Tax | 17556.61 | 16461.25 | 16704.31 | 18466.94 | 16989.17 |
Interest | 3669.74 | 3748.99 | 2938.36 | 2682.77 | 2544.12 |
P/L Before Exceptional Items & Tax | 13886.87 | 12712.26 | 13765.95 | 15784.17 | 14445.05 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -1733.35 | 0.67 |
P/L Before Tax | 13886.87 | 12712.26 | 13765.95 | 14050.82 | 14445.72 |
Tax | 3738.55 | 2821.67 | 3745.37 | 3701.89 | 3767.92 |
P/L After Tax from Ordinary Activities | 10148.32 | 9890.59 | 10020.58 | 10348.93 | 10677.80 |
Net Profit/Loss For the Period | 10148.32 | 9890.59 | 10020.58 | 10348.93 | 10677.80 |
Minority Interest | -1161.95 | 394.06 | -299.19 | -1419.17 | -392.02 |
Share Of P/L Of Associates | -364.68 | -12.15 | 215.06 | 1177.60 | 70.66 |
Net P/L After Minority Interest & Share Of Associates | 8621.69 | 10272.50 | 9936.45 | 10107.36 | 10356.44 |
| | | | | |
Equity Share Capital | 6290.14 | 6290.14 | 6290.14 | 6290.14 | 6290.14 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 330780.09 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.85 | 8.17 | 7.90 | 8.03 | 8.23 |
Diluted EPS (Rs.) | 6.85 | 8.17 | 7.90 | 8.03 | 8.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.85 | 8.17 | 7.90 | 8.03 | 8.23 |
Diluted EPS (Rs.) | 6.85 | 8.17 | 7.90 | 8.03 | 8.23 |
| | | | | |
PBITOE Margin (%) | 9.11 | 7.76 | 8.23 | 9.21 | 7.80 |
PBTE Margin (%) | 8.36 | 8.02 | 8.26 | 9.46 | 8.72 |
PBT Margin (%) | 8.36 | 8.02 | 8.26 | 8.42 | 8.72 |
PAT Margin (%) | 6.10 | 6.24 | 6.01 | 6.20 | 6.44 |
PAT After MI And SOA Margin (%) | 5.19 | 6.48 | 5.96 | 6.06 | 6.25 |