Net Sales/Income from operations | 31880.43 | 34156.35 | 35779.78 | 30672.88 | 33170.13 |
Other Operating Income | 3961.76 | 3668.19 | 0.00 | 0.00 | 3294.48 |
Total Income From Operations | 35842.19 | 37824.54 | 35779.78 | 30672.88 | 36464.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2561.51 | 3481.31 | 2874.79 | 2294.54 | 2596.31 |
Increase/Decrease in Stocks | 149.40 | -3104.09 | -593.21 | 964.91 | 429.04 |
Employees Cost | 11322.70 | 12088.78 | 11221.58 | 11484.27 | 11454.50 |
Depreciation | 2307.24 | 2781.77 | 2513.47 | 1897.76 | 1952.49 |
Other Expenses | 9287.16 | 13568.39 | 9959.38 | 7312.07 | 7646.23 |
Total Expenses | 25628.01 | 28816.16 | 25976.01 | 23953.55 | 24078.57 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10214.18 | 9008.38 | 9803.77 | 6719.33 | 12386.04 |
Other Income | 1615.86 | 3937.22 | 2143.20 | 1505.04 | 1884.60 |
P/L Before Interest, Excpt. Items & Tax | 11830.04 | 12945.60 | 11946.97 | 8224.37 | 14270.64 |
Interest | 265.11 | 241.14 | 225.54 | 208.14 | 208.83 |
P/L Before Exceptional Items & Tax | 11564.93 | 12704.46 | 11721.43 | 8016.23 | 14061.81 |
P/L Before Tax | 11564.93 | 12704.46 | 11721.43 | 8016.23 | 14061.81 |
Tax | 2974.98 | 3280.66 | 3301.20 | 1878.57 | 3203.66 |
P/L After Tax from Ordinary Activities | 8589.95 | 9423.80 | 8420.23 | 6137.66 | 10858.15 |
Net Profit/Loss For the Period | 8589.95 | 9423.80 | 8420.23 | 6137.66 | 10858.15 |
Minority Interest | 9.21 | 11.49 | 14.35 | 14.30 | 15.92 |
Share Of P/L Of Associates | 144.22 | 168.73 | 70.99 | 137.14 | 85.40 |
Net P/L After Minority Interest & Share Of Associates | 8743.38 | 9604.02 | 8505.57 | 6289.10 | 10959.47 |
| | | | | |
Equity Share Capital | 6162.73 | 6162.73 | 6162.73 | 6162.73 | 6162.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.19 | 15.58 | 13.80 | 10.21 | 17.78 |
Diluted EPS (Rs.) | 14.19 | 15.58 | 13.80 | 10.21 | 17.78 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.19 | 15.58 | 13.80 | 10.21 | 17.78 |
Diluted EPS (Rs.) | 14.19 | 15.58 | 13.80 | 10.21 | 17.78 |
| | | | | |
PBITOE Margin (%) | 28.49 | 23.81 | 27.40 | 21.90 | 33.96 |
PBTE Margin (%) | 32.26 | 33.58 | 32.75 | 26.13 | 38.56 |
PBT Margin (%) | 32.26 | 33.58 | 32.75 | 26.13 | 38.56 |
PAT Margin (%) | 23.96 | 24.91 | 23.53 | 20.01 | 29.77 |
PAT After MI And SOA Margin (%) | 24.39 | 25.39 | 23.77 | 20.50 | 30.05 |