Net Sales/Income from operations | 27665.92 | 27811.86 | 28521.61 | 26748.18 | 25456.62 |
Other Operating Income | 0.00 | 0.00 | 346.35 | 310.04 | 240.94 |
Total Income From Operations | 27665.92 | 27811.86 | 28867.96 | 27058.22 | 25697.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 15449.72 | 14865.59 | 15514.46 | 13540.83 | 14211.95 |
Purchase of Traded Goods | 214.29 | 158.55 | 138.60 | 106.68 | 56.16 |
Increase/Decrease in Stocks | -1030.33 | 57.62 | -178.34 | 576.32 | -118.89 |
Employees Cost | 7117.09 | 6883.45 | 7170.44 | 6686.88 | 6065.91 |
Depreciation | 1112.36 | 1102.84 | 1064.57 | 1087.83 | 1016.38 |
Other Expenses | 3229.35 | 3398.71 | 3447.49 | 3212.94 | 3112.83 |
Total Expenses | 26092.48 | 26466.76 | 27157.22 | 25211.48 | 24344.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1573.44 | 1345.10 | 1710.74 | 1846.74 | 1353.22 |
Other Income | 111.20 | 259.24 | 70.88 | 83.59 | 54.70 |
P/L Before Interest, Excpt. Items & Tax | 1684.64 | 1604.34 | 1781.62 | 1930.33 | 1407.92 |
Interest | 466.13 | 546.16 | 444.48 | 450.38 | 620.26 |
P/L Before Exceptional Items & Tax | 1218.51 | 1058.18 | 1337.14 | 1479.95 | 787.66 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.41 | -0.86 |
P/L Before Tax | 1218.51 | 1058.18 | 1337.14 | 1480.36 | 786.80 |
Tax | 337.32 | 293.60 | 348.02 | 112.88 | 217.60 |
P/L After Tax from Ordinary Activities | 881.19 | 764.58 | 989.12 | 1367.48 | 569.20 |
Net Profit/Loss For the Period | 881.19 | 764.58 | 989.12 | 1367.48 | 569.20 |
Minority Interest | -105.72 | -69.07 | -103.01 | -72.18 | -91.34 |
Share Of P/L Of Associates | 103.16 | 184.23 | 108.06 | 76.52 | 64.10 |
Net P/L After Minority Interest & Share Of Associates | 878.63 | 879.74 | 994.17 | 1371.82 | 541.96 |
| | | | | |
Equity Share Capital | 703.63 | 703.63 | 677.64 | 677.64 | 677.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.25 | 1.29 | 1.47 | 2.02 | 0.80 |
Diluted EPS (Rs.) | 1.25 | 1.29 | 1.47 | 2.02 | 0.80 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.25 | 1.29 | 1.47 | 2.02 | 0.80 |
Diluted EPS (Rs.) | 1.25 | 1.29 | 1.47 | 2.02 | 0.80 |
| | | | | |
PBITOE Margin (%) | 5.68 | 4.83 | 5.92 | 6.82 | 5.26 |
PBTE Margin (%) | 4.40 | 3.80 | 4.63 | 5.46 | 3.06 |
PBT Margin (%) | 4.40 | 3.80 | 4.63 | 5.47 | 3.06 |
PAT Margin (%) | 3.18 | 2.74 | 3.42 | 5.05 | 2.21 |
PAT After MI And SOA Margin (%) | 3.17 | 3.16 | 3.44 | 5.06 | 2.10 |