Net Sales/Income from operations | 6309.37 | 5969.93 | 5048.06 | 5286.72 | 4143.60 |
Total Income From Operations | 6309.37 | 5969.93 | 5048.06 | 5286.72 | 4143.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1090.36 | 934.97 | 893.09 | 960.43 | 915.84 |
Purchase of Traded Goods | 798.42 | 857.27 | 695.08 | 714.77 | 394.40 |
Increase/Decrease in Stocks | -78.18 | -104.82 | -23.29 | -30.39 | 41.88 |
Employees Cost | 1425.51 | 1280.21 | 1149.86 | 1124.87 | 967.37 |
Depreciation | 423.17 | 213.36 | 214.41 | 183.84 | 169.31 |
Other Expenses | 1560.27 | 1470.50 | 1135.71 | 1179.57 | 970.39 |
Total Expenses | 5219.55 | 4651.49 | 4064.86 | 4133.09 | 3459.19 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1089.82 | 1318.44 | 983.20 | 1153.62 | 684.41 |
Other Income | 328.65 | 210.03 | 162.26 | 118.60 | 84.65 |
P/L Before Interest, Excpt. Items & Tax | 1418.47 | 1528.47 | 1145.46 | 1272.22 | 769.06 |
Interest | 411.47 | 18.01 | 18.57 | 14.96 | 17.92 |
P/L Before Exceptional Items & Tax | 1007.00 | 1510.46 | 1126.89 | 1257.26 | 751.14 |
P/L Before Tax | 1007.00 | 1510.46 | 1126.89 | 1257.26 | 751.14 |
Tax | 199.25 | 314.99 | 197.50 | 260.09 | 166.86 |
P/L After Tax from Ordinary Activities | 807.75 | 1195.47 | 929.39 | 997.17 | 584.29 |
Extra Ordinary Item | -4.34 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 803.41 | 1195.47 | 929.39 | 997.17 | 584.29 |
Minority Interest | -8.17 | -11.99 | -11.41 | -17.47 | -19.83 |
Share Of P/L Of Associates | 5.76 | 6.48 | 7.02 | 8.20 | 5.13 |
Net P/L After Minority Interest & Share Of Associates | 801.00 | 1189.96 | 925.00 | 987.90 | 569.59 |
| | | | | |
Equity Share Capital | 41.26 | 40.06 | 40.06 | 40.06 | 40.06 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 7395.16 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.47 | 29.70 | 23.20 | 24.66 | 14.59 |
Diluted EPS (Rs.) | 19.58 | 29.65 | 23.20 | 24.63 | 14.59 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.47 | 29.70 | 23.20 | 24.66 | 14.59 |
Diluted EPS (Rs.) | 19.41 | 29.65 | 23.09 | 24.63 | 14.22 |
| | | | | |
PBITOE Margin (%) | 17.27 | 22.08 | 19.47 | 21.82 | 16.51 |
PBTE Margin (%) | 15.96 | 25.30 | 22.32 | 23.78 | 18.12 |
PBT Margin (%) | 15.96 | 25.30 | 22.32 | 23.78 | 18.12 |
PAT Margin (%) | 12.73 | 20.02 | 18.41 | 18.86 | 14.10 |
PAT After MI And SOA Margin (%) | 12.69 | 19.93 | 18.32 | 18.68 | 13.74 |