Net Sales/Income from operations | 14814.00 | 13897.00 | 17550.00 | 13473.00 | 12223.00 |
Other Operating Income | 1709.00 | 1019.00 | 190.00 | 1061.00 | 1043.00 |
Total Income From Operations | 16523.00 | 14916.00 | 17740.00 | 14534.00 | 13266.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 11122.00 | 14455.00 | 9666.00 | 13432.00 | 10155.00 |
Purchase of Traded Goods | 2051.00 | 2036.00 | 1895.00 | 1924.00 | 1708.00 |
Increase/Decrease in Stocks | -362.00 | -4976.00 | 2522.00 | -3834.00 | -1527.00 |
Employees Cost | 591.00 | 559.00 | 555.00 | 519.00 | 523.00 |
Depreciation | 184.00 | 183.00 | 175.00 | 171.00 | 164.00 |
Admin. And Selling Expenses | 328.00 | 320.00 | 371.00 | 327.00 | 290.00 |
Other Expenses | 963.00 | 985.00 | 1057.00 | 930.00 | 870.00 |
Total Expenses | 14877.00 | 13562.00 | 16241.00 | 13469.00 | 12183.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1646.00 | 1354.00 | 1499.00 | 1065.00 | 1083.00 |
Other Income | 105.00 | 116.00 | 128.00 | 122.00 | 120.00 |
P/L Before Interest, Excpt. Items & Tax | 1751.00 | 1470.00 | 1627.00 | 1187.00 | 1203.00 |
Interest | 271.00 | 252.00 | 231.00 | 240.00 | 230.00 |
P/L Before Exceptional Items & Tax | 1480.00 | 1218.00 | 1396.00 | 947.00 | 973.00 |
P/L Before Tax | 1480.00 | 1218.00 | 1396.00 | 947.00 | 973.00 |
Tax | 389.00 | 347.00 | 349.00 | 244.00 | 258.00 |
P/L After Tax from Ordinary Activities | 1091.00 | 871.00 | 1047.00 | 703.00 | 715.00 |
Net Profit/Loss For the Period | 1091.00 | 871.00 | 1047.00 | 703.00 | 715.00 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 1091.00 | 871.00 | 1047.00 | 704.00 | 715.00 |
| | | | | |
Equity Share Capital | 89.00 | 89.00 | 89.00 | 89.00 | 89.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.30 | 9.82 | 11.80 | 7.94 | 8.06 |
Diluted EPS (Rs.) | 12.30 | 9.82 | 11.80 | 7.93 | 8.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.30 | 9.82 | 11.80 | 7.94 | 8.06 |
Diluted EPS (Rs.) | 12.30 | 9.82 | 11.80 | 7.93 | 8.06 |
| | | | | |
PBITOE Margin (%) | 9.96 | 9.07 | 8.44 | 7.32 | 8.16 |
PBTE Margin (%) | 8.95 | 8.16 | 7.86 | 6.51 | 7.33 |
PBT Margin (%) | 8.95 | 8.16 | 7.86 | 6.51 | 7.33 |
PAT Margin (%) | 6.60 | 5.83 | 5.90 | 4.83 | 5.38 |
PAT After MI And SOA Margin (%) | 6.60 | 5.83 | 5.90 | 4.84 | 5.38 |