Net Sales/Income from operations | 56785.23 | 56679.82 | 52204.80 | 45935.97 | 42478.13 |
Other Operating Income | 197.52 | 0.00 | 550.98 | 0.00 | 224.94 |
Total Income From Operations | 56982.75 | 56679.82 | 52755.78 | 45935.97 | 42703.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 29652.62 | 30380.05 | 27752.78 | 26146.87 | 24079.23 |
Purchase of Traded Goods | 476.74 | 297.15 | 162.84 | 305.38 | 255.71 |
Increase/Decrease in Stocks | 366.34 | -120.72 | 457.43 | -410.60 | -89.81 |
Employees Cost | 14333.07 | 14053.89 | 12752.79 | 10785.69 | 9558.64 |
Depreciation | 2326.02 | 2167.41 | 2104.21 | 1706.29 | 1654.75 |
Other Expenses | 6825.32 | 6846.20 | 6325.77 | 5249.89 | 5303.53 |
Total Expenses | 53980.11 | 53623.98 | 49555.82 | 43783.52 | 40762.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3002.64 | 3055.84 | 3199.96 | 2152.45 | 1941.02 |
Other Income | 227.59 | 330.12 | 138.29 | 172.98 | 197.19 |
P/L Before Interest, Excpt. Items & Tax | 3230.23 | 3385.96 | 3338.25 | 2325.43 | 2138.21 |
Interest | 891.75 | 990.64 | 1070.64 | 740.57 | 427.84 |
P/L Before Exceptional Items & Tax | 2338.48 | 2395.32 | 2267.61 | 1584.86 | 1710.37 |
Exceptional Items | 0.00 | 0.00 | -0.45 | -249.40 | -1.09 |
P/L Before Tax | 2338.48 | 2395.32 | 2267.16 | 1335.46 | 1709.28 |
Tax | 473.96 | 641.62 | 330.48 | 490.14 | 471.03 |
P/L After Tax from Ordinary Activities | 1864.52 | 1753.70 | 1936.68 | 845.32 | 1238.25 |
Net Profit/Loss For the Period | 1864.52 | 1753.70 | 1936.68 | 845.32 | 1238.25 |
Minority Interest | -170.60 | -172.08 | -163.52 | -139.85 | -91.95 |
Share Of P/L Of Associates | 235.21 | 292.29 | 140.62 | 96.95 | -38.42 |
Net P/L After Minority Interest & Share Of Associates | 1929.13 | 1873.91 | 1913.78 | 802.42 | 1107.88 |
| | | | | |
Equity Share Capital | 703.63 | 703.63 | 677.64 | 677.64 | 677.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.65 | 2.76 | 2.86 | 1.18 | 1.83 |
Diluted EPS (Rs.) | 2.65 | 2.76 | 2.86 | 1.18 | 1.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.65 | 2.76 | 2.86 | 1.18 | 1.83 |
Diluted EPS (Rs.) | 2.74 | 2.76 | 2.82 | 1.18 | 1.63 |
| | | | | |
PBITOE Margin (%) | 5.26 | 5.39 | 6.06 | 4.68 | 4.54 |
PBTE Margin (%) | 4.10 | 4.22 | 4.29 | 3.45 | 4.00 |
PBT Margin (%) | 4.10 | 4.22 | 4.29 | 2.90 | 4.00 |
PAT Margin (%) | 3.27 | 3.09 | 3.67 | 1.84 | 2.89 |
PAT After MI And SOA Margin (%) | 3.38 | 3.30 | 3.62 | 1.74 | 2.59 |