Net Sales/Income from operations | 16323.00 | 15446.00 | 15590.00 | 15926.00 | 15523.00 |
Other Operating Income | 191.00 | 224.00 | 228.00 | 0.00 | 184.00 |
Total Income From Operations | 16514.00 | 15670.00 | 15818.00 | 15926.00 | 15707.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 5467.00 | 4830.00 | 4749.00 | 5005.00 | 4874.00 |
Purchase of Traded Goods | 2915.00 | 2802.00 | 2829.00 | 2914.00 | 2728.00 |
Increase/Decrease in Stocks | -141.00 | -9.00 | 123.00 | -210.00 | -57.00 |
Employees Cost | 726.00 | 856.00 | 743.00 | 822.00 | 656.00 |
Depreciation | 361.00 | 347.00 | 341.00 | 338.00 | 329.00 |
Admin. And Selling Expenses | 1656.00 | 1510.00 | 1507.00 | 0.00 | 1681.00 |
Other Expenses | 2173.00 | 2062.00 | 2172.00 | 3602.00 | 2081.00 |
Total Expenses | 13157.00 | 12398.00 | 12464.00 | 12471.00 | 12292.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3357.00 | 3272.00 | 3354.00 | 3455.00 | 3415.00 |
Other Income | 201.00 | 309.00 | 232.00 | 219.00 | 257.00 |
P/L Before Interest, Excpt. Items & Tax | 3558.00 | 3581.00 | 3586.00 | 3674.00 | 3672.00 |
Interest | 127.00 | 80.00 | 112.00 | 110.00 | 93.00 |
P/L Before Exceptional Items & Tax | 3431.00 | 3501.00 | 3474.00 | 3564.00 | 3579.00 |
Exceptional Items | -127.00 | -138.00 | 507.00 | -16.00 | -48.00 |
P/L Before Tax | 3304.00 | 3363.00 | 3981.00 | 3548.00 | 3531.00 |
Tax | 535.00 | 887.00 | 993.00 | 947.00 | 917.00 |
P/L After Tax from Ordinary Activities | 2769.00 | 2476.00 | 2988.00 | 2601.00 | 2614.00 |
Net Profit/Loss For the Period | 2769.00 | 2476.00 | 2988.00 | 2601.00 | 2614.00 |
Minority Interest | -12.00 | -11.00 | -5.00 | -4.00 | -2.00 |
Share Of P/L Of Associates | -1.00 | -1.00 | 1.00 | -6.00 | -2.00 |
Net P/L After Minority Interest & Share Of Associates | 2756.00 | 2464.00 | 2984.00 | 2591.00 | 2610.00 |
| | | | | |
Equity Share Capital | 235.00 | 235.00 | 235.00 | 235.00 | 235.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.73 | 10.48 | 12.70 | 11.03 | 11.11 |
Diluted EPS (Rs.) | 11.73 | 10.48 | 12.70 | 11.03 | 11.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.73 | 10.48 | 12.70 | 11.03 | 11.11 |
Diluted EPS (Rs.) | 11.73 | 10.48 | 12.70 | 11.03 | 11.11 |
| | | | | |
PBITOE Margin (%) | 20.32 | 20.88 | 21.20 | 21.69 | 21.74 |
PBTE Margin (%) | 20.77 | 22.34 | 21.96 | 22.37 | 22.78 |
PBT Margin (%) | 20.00 | 21.46 | 25.16 | 22.27 | 22.48 |
PAT Margin (%) | 16.76 | 15.80 | 18.88 | 16.33 | 16.64 |
PAT After MI And SOA Margin (%) | 16.68 | 15.72 | 18.86 | 16.26 | 16.61 |