Net Sales/Income from operations | 110267.69 | 109074.75 | 110082.44 | 99977.12 | 113387.13 |
Other Operating Income | 557.64 | 558.05 | 525.53 | 0.00 | 501.15 |
Total Income From Operations | 110825.33 | 109632.80 | 110607.97 | 99977.12 | 113888.28 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 36532.64 | 38896.07 | 35421.59 | 37101.98 | 34917.67 |
Purchase of Traded Goods | 59418.58 | 60829.77 | 58597.43 | 59102.31 | 69016.04 |
Increase/Decrease in Stocks | 1669.85 | -1687.43 | 4416.63 | -4276.56 | 2563.36 |
Employees Cost | 909.39 | 880.75 | 963.96 | 762.09 | 774.43 |
Depreciation | 1604.29 | 1623.24 | 1517.72 | 1529.54 | 1483.60 |
Other Expenses | 4722.92 | 4918.32 | 5249.12 | 4579.40 | 4528.04 |
Total Expenses | 104857.67 | 105460.72 | 106166.45 | 98798.76 | 113283.14 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5967.66 | 4172.08 | 4441.52 | 1178.36 | 605.14 |
Other Income | 507.35 | 573.91 | 462.34 | 506.34 | 545.26 |
P/L Before Interest, Excpt. Items & Tax | 6475.01 | 4745.99 | 4903.86 | 1684.70 | 1150.40 |
Interest | 817.11 | 756.88 | 930.70 | 944.49 | 733.41 |
P/L Before Exceptional Items & Tax | 5657.90 | 3989.11 | 3973.16 | 740.21 | 416.99 |
P/L Before Tax | 5657.90 | 3989.11 | 3973.16 | 740.21 | 416.99 |
Tax | 1435.69 | 922.52 | 965.01 | 205.52 | 171.13 |
P/L After Tax from Ordinary Activities | 4222.21 | 3066.59 | 3008.15 | 534.69 | 245.86 |
Net Profit/Loss For the Period | 4222.21 | 3066.59 | 3008.15 | 534.69 | 245.86 |
Share Of P/L Of Associates | -111.28 | 348.85 | -464.50 | -392.02 | 388.08 |
Net P/L After Minority Interest & Share Of Associates | 4110.93 | 3415.44 | 2543.65 | 142.67 | 633.94 |
| | | | | |
Equity Share Capital | 2127.82 | 2127.82 | 2127.82 | 2127.82 | 2127.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.32 | 16.06 | 11.95 | 0.67 | 2.98 |
Diluted EPS (Rs.) | 19.32 | 16.06 | 11.95 | 0.67 | 2.98 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.32 | 16.06 | 11.95 | 0.67 | 2.98 |
Diluted EPS (Rs.) | 19.32 | 16.06 | 11.95 | 0.67 | 2.98 |
| | | | | |
PBITOE Margin (%) | 5.38 | 3.80 | 4.01 | 1.17 | 0.53 |
PBTE Margin (%) | 5.10 | 3.63 | 3.59 | 0.74 | 0.36 |
PBT Margin (%) | 5.10 | 3.63 | 3.59 | 0.74 | 0.36 |
PAT Margin (%) | 3.80 | 2.79 | 2.71 | 0.53 | 0.21 |
PAT After MI And SOA Margin (%) | 3.70 | 3.11 | 2.29 | 0.14 | 0.55 |