Net Sales/Income from operations | 20657.16 | 10323.79 | 20830.03 | 9551.05 | 18160.21 |
Total Income From Operations | 20657.16 | 10323.79 | 20830.03 | 9551.05 | 18160.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 14722.80 | 4511.66 | 9294.85 | 3051.48 | 7014.96 |
Purchase of Traded Goods | 400.15 | 279.22 | 426.39 | 245.01 | 649.85 |
Increase/Decrease in Stocks | -6732.00 | -893.79 | -2038.19 | 79.55 | -418.94 |
Employees Cost | 3107.49 | 2622.88 | 2691.09 | 2599.60 | 2747.84 |
Depreciation | 1013.57 | 326.80 | 856.14 | 551.03 | 1324.49 |
Provisions And Contingencies | 1445.43 | 0.00 | 2309.36 | 0.00 | 2688.07 |
Expenses Capitalised | -523.44 | 0.00 | -375.91 | 0.00 | 0.00 |
Other Expenses | 1259.32 | 1173.15 | 1185.85 | 1170.94 | 1247.20 |
Total Expenses | 14693.32 | 8019.92 | 14349.58 | 7697.61 | 15253.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5963.84 | 2303.87 | 6480.45 | 1853.44 | 2906.74 |
Other Income | 1282.93 | 1278.76 | 1017.29 | 879.31 | 1219.41 |
P/L Before Interest, Excpt. Items & Tax | 7246.77 | 3582.63 | 7497.74 | 2732.75 | 4126.15 |
Interest | 8.52 | 0.16 | 31.77 | 0.34 | 57.37 |
P/L Before Exceptional Items & Tax | 7238.25 | 3582.47 | 7465.97 | 2732.41 | 4068.78 |
Exceptional Items | 0.00 | 5.89 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 7238.25 | 3588.36 | 7465.97 | 2732.41 | 4068.78 |
Tax | 1844.42 | 658.79 | 1914.24 | 689.69 | 70.22 |
P/L After Tax from Ordinary Activities | 5393.83 | 2929.57 | 5551.73 | 2042.72 | 3998.56 |
Net Profit/Loss For the Period | 5393.83 | 2929.57 | 5551.73 | 2042.72 | 3998.56 |
Minority Interest | 0.07 | 0.01 | -0.08 | 0.18 | -0.01 |
Share Of P/L Of Associates | 22.59 | 18.06 | 18.46 | 8.04 | -12.18 |
Net P/L After Minority Interest & Share Of Associates | 5416.49 | 2947.64 | 5570.11 | 2050.94 | 3986.37 |
| | | | | |
Equity Share Capital | 334.39 | 334.39 | 334.39 | 334.39 | 334.39 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 80.65 | 44.08 | 83.01 | 30.66 | 119.58 |
Diluted EPS (Rs.) | 80.65 | 44.08 | 83.01 | 30.66 | 59.79 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 80.65 | 44.08 | 83.01 | 30.66 | 119.58 |
Diluted EPS (Rs.) | 80.99 | 44.08 | 83.29 | 30.66 | 59.61 |
| | | | | |
PBITOE Margin (%) | 28.87 | 22.31 | 31.11 | 19.40 | 16.00 |
PBTE Margin (%) | 35.03 | 34.70 | 35.84 | 28.60 | 22.40 |
PBT Margin (%) | 35.03 | 34.75 | 35.84 | 28.60 | 22.40 |
PAT Margin (%) | 26.11 | 28.37 | 26.65 | 21.38 | 22.01 |
PAT After MI And SOA Margin (%) | 26.22 | 28.55 | 26.74 | 21.47 | 21.95 |