Net Sales/Income from operations | 29942.83 | 29119.31 | 27665.92 | 27811.86 | 28521.61 |
Other Operating Income | 269.17 | 197.52 | 0.00 | 0.00 | 346.35 |
Total Income From Operations | 30212.00 | 29316.83 | 27665.92 | 27811.86 | 28867.96 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 16238.47 | 14202.90 | 15449.72 | 14865.59 | 15514.46 |
Purchase of Traded Goods | 90.23 | 262.45 | 214.29 | 158.55 | 138.60 |
Increase/Decrease in Stocks | -186.37 | 1396.67 | -1030.33 | 57.62 | -178.34 |
Employees Cost | 7936.24 | 7215.98 | 7117.09 | 6883.45 | 7170.44 |
Depreciation | 1032.93 | 1213.66 | 1112.36 | 1102.84 | 1064.57 |
Other Expenses | 3871.88 | 3595.97 | 3229.35 | 3398.71 | 3447.49 |
Total Expenses | 28983.38 | 27887.63 | 26092.48 | 26466.76 | 27157.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1228.62 | 1429.20 | 1573.44 | 1345.10 | 1710.74 |
Other Income | 80.48 | 116.39 | 111.20 | 259.24 | 70.88 |
P/L Before Interest, Excpt. Items & Tax | 1309.10 | 1545.59 | 1684.64 | 1604.34 | 1781.62 |
Interest | 425.04 | 425.62 | 466.13 | 546.16 | 444.48 |
P/L Before Exceptional Items & Tax | 884.06 | 1119.97 | 1218.51 | 1058.18 | 1337.14 |
Exceptional Items | -136.49 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 747.57 | 1119.97 | 1218.51 | 1058.18 | 1337.14 |
Tax | 265.75 | 136.64 | 337.32 | 293.60 | 348.02 |
P/L After Tax from Ordinary Activities | 481.82 | 983.33 | 881.19 | 764.58 | 989.12 |
Net Profit/Loss For the Period | 481.82 | 983.33 | 881.19 | 764.58 | 989.12 |
Minority Interest | -94.25 | -64.88 | -105.72 | -69.07 | -103.01 |
Share Of P/L Of Associates | 124.27 | 132.05 | 103.16 | 184.23 | 108.06 |
Net P/L After Minority Interest & Share Of Associates | 511.84 | 1050.50 | 878.63 | 879.74 | 994.17 |
| | | | | |
Equity Share Capital | 703.63 | 703.63 | 703.63 | 703.63 | 677.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.48 | 1.49 | 1.25 | 1.29 | 1.47 |
Diluted EPS (Rs.) | 0.48 | 1.49 | 1.25 | 1.29 | 1.47 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.48 | 1.49 | 1.25 | 1.29 | 1.47 |
Diluted EPS (Rs.) | 0.48 | 1.49 | 1.25 | 1.29 | 1.47 |
| | | | | |
PBITOE Margin (%) | 4.06 | 4.87 | 5.68 | 4.83 | 5.92 |
PBTE Margin (%) | 2.92 | 3.82 | 4.40 | 3.80 | 4.63 |
PBT Margin (%) | 2.47 | 3.82 | 4.40 | 3.80 | 4.63 |
PAT Margin (%) | 1.59 | 3.35 | 3.18 | 2.74 | 3.42 |
PAT After MI And SOA Margin (%) | 1.69 | 3.58 | 3.17 | 3.16 | 3.44 |