Net Sales/Income from operations | 13699.85 | 6957.31 | 5976.29 | 4347.50 | 14768.75 |
Total Income From Operations | 13699.85 | 6957.31 | 5976.29 | 4347.50 | 14768.75 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 11547.29 | 3175.51 | 3063.99 | 1447.67 | 6488.83 |
Purchase of Traded Goods | 250.20 | 149.95 | 156.68 | 122.54 | 286.68 |
Increase/Decrease in Stocks | -6827.54 | 95.54 | -774.81 | -118.98 | -1927.33 |
Employees Cost | 1811.33 | 1296.16 | 1375.32 | 1247.56 | 1390.62 |
Depreciation | 736.49 | 277.08 | 177.57 | 149.23 | 643.97 |
Provisions And Contingencies | 1445.43 | 0.00 | 0.00 | 0.00 | 2309.36 |
Expenses Capitalised | -523.44 | 0.00 | 0.00 | 0.00 | -375.91 |
Other Expenses | 701.68 | 557.64 | 515.15 | 658.00 | 695.24 |
Total Expenses | 9141.44 | 5551.88 | 4513.90 | 3506.02 | 9511.46 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4558.41 | 1405.43 | 1462.39 | 841.48 | 5257.29 |
Other Income | 651.53 | 631.40 | 542.41 | 736.35 | 557.31 |
P/L Before Interest, Excpt. Items & Tax | 5209.94 | 2036.83 | 2004.80 | 1577.83 | 5814.60 |
Interest | 8.44 | 0.08 | 0.02 | 0.14 | 31.41 |
P/L Before Exceptional Items & Tax | 5201.50 | 2036.75 | 2004.78 | 1577.69 | 5783.19 |
Exceptional Items | 0.00 | 0.00 | 5.89 | 0.00 | 0.00 |
P/L Before Tax | 5201.50 | 2036.75 | 2010.67 | 1577.69 | 5783.19 |
Tax | 1242.03 | 602.39 | 512.21 | 146.58 | 1486.32 |
P/L After Tax from Ordinary Activities | 3959.47 | 1434.36 | 1498.46 | 1431.11 | 4296.87 |
Net Profit/Loss For the Period | 3959.47 | 1434.36 | 1498.46 | 1431.11 | 4296.87 |
Minority Interest | 0.03 | 0.04 | -0.01 | 0.02 | 0.03 |
Share Of P/L Of Associates | 17.16 | 5.43 | 12.03 | 6.03 | 11.81 |
Net P/L After Minority Interest & Share Of Associates | 3976.66 | 1439.83 | 1510.48 | 1437.16 | 4308.71 |
| | | | | |
Equity Share Capital | 334.39 | 334.39 | 334.39 | 334.39 | 334.39 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 59.46 | 21.53 | 22.59 | 21.49 | 64.43 |
Diluted EPS (Rs.) | 59.46 | 21.53 | 22.59 | 21.49 | 64.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 59.46 | 21.53 | 22.59 | 21.49 | 64.43 |
Diluted EPS (Rs.) | 59.46 | 21.53 | 22.59 | 21.49 | 64.43 |
| | | | | |
PBITOE Margin (%) | 33.27 | 20.20 | 24.46 | 19.35 | 35.59 |
PBTE Margin (%) | 37.96 | 29.27 | 33.54 | 36.28 | 39.15 |
PBT Margin (%) | 37.96 | 29.27 | 33.64 | 36.28 | 39.15 |
PAT Margin (%) | 28.90 | 20.61 | 25.07 | 32.91 | 29.09 |
PAT After MI And SOA Margin (%) | 29.02 | 20.69 | 25.27 | 33.05 | 29.17 |