Net Sales/Income from operations | 14920.28 | 8848.47 | 12726.24 | 7542.00 | 10497.77 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 134.47 |
Total Income From Operations | 14920.28 | 8848.47 | 12726.24 | 7542.00 | 10632.24 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 7605.54 | 4972.64 | 6751.72 | 3757.46 | 5284.54 |
Purchase of Traded Goods | 278.28 | 152.13 | 354.03 | 274.83 | 472.15 |
Increase/Decrease in Stocks | -153.54 | -667.82 | -563.30 | 1.58 | 15.02 |
Employees Cost | 1438.05 | 1322.58 | 1262.35 | 1227.14 | 1135.89 |
Depreciation | 248.51 | 218.87 | 226.00 | 217.20 | 220.05 |
Other Expenses | 1266.40 | 720.79 | 1561.71 | 594.31 | 1029.41 |
Total Expenses | 10683.24 | 6719.19 | 9592.51 | 6072.52 | 8157.06 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4237.04 | 2129.28 | 3133.73 | 1469.48 | 2475.18 |
Other Income | 381.02 | 361.34 | 392.85 | 277.29 | 124.80 |
P/L Before Interest, Excpt. Items & Tax | 4618.06 | 2490.62 | 3526.58 | 1746.77 | 2599.98 |
Interest | 7.18 | 2.50 | 4.56 | 2.58 | 12.18 |
P/L Before Exceptional Items & Tax | 4610.88 | 2488.12 | 3522.02 | 1744.19 | 2587.80 |
P/L Before Tax | 4610.88 | 2488.12 | 3522.02 | 1744.19 | 2587.80 |
Tax | 1188.60 | 623.25 | 888.24 | 434.86 | 618.41 |
P/L After Tax from Ordinary Activities | 3422.28 | 1864.87 | 2633.78 | 1309.33 | 1969.39 |
Net Profit/Loss For the Period | 3422.28 | 1864.87 | 2633.78 | 1309.33 | 1969.39 |
Minority Interest | -0.63 | -0.61 | -0.24 | -0.48 | -0.48 |
Share Of P/L Of Associates | 16.34 | 19.19 | 23.15 | 18.98 | 26.12 |
Net P/L After Minority Interest & Share Of Associates | 3437.99 | 1883.45 | 2656.69 | 1327.83 | 1995.03 |
| | | | | |
Equity Share Capital | 730.98 | 730.98 | 730.98 | 730.98 | 730.98 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.68 | 2.58 | 3.60 | 1.82 | 2.69 |
Diluted EPS (Rs.) | 4.68 | 2.58 | 3.60 | 1.82 | 2.69 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.68 | 2.58 | 3.60 | 1.82 | 2.69 |
Diluted EPS (Rs.) | 4.70 | 2.58 | 3.63 | 1.82 | 2.73 |
| | | | | |
PBITOE Margin (%) | 28.39 | 24.06 | 24.62 | 19.48 | 23.27 |
PBTE Margin (%) | 30.90 | 28.11 | 27.67 | 23.12 | 24.33 |
PBT Margin (%) | 30.90 | 28.11 | 27.67 | 23.12 | 24.33 |
PAT Margin (%) | 22.93 | 21.07 | 20.69 | 17.36 | 18.52 |
PAT After MI And SOA Margin (%) | 23.04 | 21.28 | 20.87 | 17.60 | 18.76 |